Billed Entity:
133290
PRENTICE SCHOOL DISTRICT
FRN:
2831669
Funding Year:
2015
470#:
169410001282942
471#:
1023032
SPIN:
143005378
Netech Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$11,383.86
Last Date of Service:
2016-06-30
Disbursed Amount:
$11,383.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

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:
$16,262.66
$16,262.66
One Time Ineligible Cost:
$0.00
$16,262.66
Total Cost:
$16,262.66
$16,262.66
Discount Percent:
70
70
Requested Amount:
$11,383.86
$11,383.86