Billed Entity:
49497
FENWICK HIGH SCHOOL
FRN:
2858006
Funding Year:
2015
470#:
181160001270062
471#:
1045005
SPIN:
143005378
Netech Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$13,295.47
Last Date of Service:
2016-06-30
Disbursed Amount:
$13,295.47
Payment Mode:
BEAR
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:
$33,238.67
$33,238.67
One Time Ineligible Cost:
$0.00
$33,238.67
Total Cost:
$33,238.67
$33,238.67
Discount Percent:
40
40
Requested Amount:
$13,295.47
$13,295.47