Billed Entity:
129175
COLUMBUS CITY SCHOOLS
FRN:
2062664
Funding Year:
2010
470#:
613260000801270
471#:
763363
SPIN:
143005378
NETech Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2011-08-03
Wave:
60
FCDL Comment:
Form 471 763363 canceled in consultation with the applicant.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$1,194,263.68
 
One Time Ineligible Cost:
$266,527.43
 
Total Cost:
$927,736.25
 
Discount Percent:
86
 
Requested Amount:
$797,853.18