Billed Entity:
58165
SOUTH CHRISTIAN HIGH SCHOOL
FRN:
2765943
Funding Year:
2015
470#:
426380001245265
471#:
1017362
SPIN:
143005378
NETech Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$0.00
Last Date of Service:
2016-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$9,600.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$9,600.00
 
Discount Percent:
40
 
Requested Amount:
$3,840.00