Billed Entity:
131572
GRAND RAPIDS PUBLIC SCHOOLS
FRN:
2790836
Funding Year:
2015
470#:
638630001308423
471#:
1026511
SPIN:
143005378
Netech Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-02-22
Wave:
37
FCDL Comment:
The Recipients of Service for all FRN Line Items was modified from BEN# 58105 to BEN #57972 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$31,281.84
Last Date of Service:
2016-09-30
Disbursed Amount:
$31,281.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$36,802.16
$36,802.16
One Time Ineligible Cost:
$0.00
$36,802.16
Total Cost:
$36,802.16
$36,802.16
Discount Percent:
85
85
Requested Amount:
$31,281.84
$31,281.84