Billed Entity:
136699
SPRINGFIELD SCHOOL DIST 186
FRN:
2853030
Funding Year:
2015
470#:
970230001285984
471#:
1010457
SPIN:
143005378
Netech Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-05-05
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2015-04-15
Service Start Date (486):
2015-07-01
Committed Amount:
$220,158.59
Last Date of Service:
2016-09-30
Disbursed Amount:
$220,158.59
Payment Mode:
BEAR
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:
$259,010.10
$259,010.10
One Time Ineligible Cost:
$0.00
$259,010.10
Total Cost:
$259,010.10
$259,010.10
Discount Percent:
85
85
Requested Amount:
$220,158.59
$220,158.59