Billed Entity:
130400
SOUTH BEND COMM SCHOOL CORP
FRN:
1591207
Funding Year:
2007
470#:
135680000615441
471#:
575506
SPIN:
143005378
NETech Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-11-01
Committed Amount:
$5,135.54
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,135.54
Last Date to Invoice:
2009-01-28

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:
$5,706.15
$5,706.15
One Time Ineligible Cost:
$0.00
$5,706.15
Total Cost:
$5,706.15
$5,706.15
Discount Percent:
90
90
Requested Amount:
$5,135.54
$5,135.54