Billed Entity:
133003
STOUGHTON AREA SCHOOL DISTRICT
FRN:
2869341
Funding Year:
2015
470#:
378860001336307
471#:
1050539
SPIN:
143005378
Netech Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$14,763.00
Last Date of Service:
 
Disbursed Amount:
$14,763.00
Payment Mode:
SPI
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:
$28,023.00
$24,605.00
One Time Ineligible Cost:
$0.00
$24,605.00
Total Cost:
$28,023.00
$24,605.00
Discount Percent:
60
60
Requested Amount:
$16,813.80
$14,763.00