Billed Entity:
131572
GRAND RAPIDS PUBLIC SCHOOLS
FRN:
2199194
Funding Year:
2011
470#:
934850000898363
471#:
793943
SPIN:
143005378
NETech Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-05-08
Wave:
91
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$100,788.52
Last Date of Service:
2015-01-01
Disbursed Amount:
$100,788.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$440,598.74
$440,598.74
One Time Ineligible Cost:
$0.00
$440,598.74
Total Cost:
$440,598.74
$440,598.74
Discount Percent:
90
90
Requested Amount:
$396,538.87
$396,538.87