Billed Entity:
131572
GRAND RAPIDS PUBLIC SCHOOL
FRN:
838098
Funding Year:
2002
470#:
487250000393390
471#:
308415
SPIN:
143005378
NETech Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-11-18
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$112,525.20
Last Date of Service:
2003-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$112,525.20
Last Date to Invoice:
2004-01-28

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:
$125,028.00
$125,028.00
One Time Ineligible Cost:
$0.00
$125,028.00
Total Cost:
$125,028.00
$125,028.00
Discount Percent:
90
90
Requested Amount:
$112,525.20
$112,525.20