Billed Entity:
131625
PINE RIVER AREA SCHOOL DIST
FRN:
1891636
Funding Year:
2009
470#:
188490000699007
471#:
690385
SPIN:
143005378
NETech Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-12-31
Committed Amount:
$21,827.53
Last Date of Service:
2010-09-30
Disbursed Amount:
$21,827.53
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

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:
$30,763.80
$30,763.80
One Time Ineligible Cost:
$3,479.39
$27,284.41
Total Cost:
$27,284.41
$27,284.41
Discount Percent:
80
80
Requested Amount:
$21,827.53
$21,827.53