Billed Entity:
133290
PRENTICE SCHOOL DISTRICT
FRN:
2835591
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 FRN was modified from $52,246.50 to $50,327.32 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$35,229.12
Last Date of Service:
2016-06-30
Disbursed Amount:
$35,229.12
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:
$52,246.50
$50,327.32
One Time Ineligible Cost:
$0.00
$50,327.32
Total Cost:
$52,246.50
$50,327.32
Discount Percent:
70
70
Requested Amount:
$36,572.55
$35,229.12