Billed Entity:
131631
MANISTEE AREA PUBLIC SCHOOLS
FRN:
2041175
Funding Year:
2010
470#:
539500000807378
471#:
752393
SPIN:
143005378
NETech Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-09-21
Wave:
67
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,710.72
Last Date of Service:
2011-06-30
Disbursed Amount:
$3,309.02
Payment Mode:
BEAR
Remaining:
$1,401.70
Last Date to Invoice:
2013-01-28

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:
$5,888.40
$5,888.40
One Time Ineligible Cost:
$0.00
$5,888.40
Total Cost:
$5,888.40
$5,888.40
Discount Percent:
80
80
Requested Amount:
$4,710.72
$4,710.72