Billed Entity:
129434
LORAIN CITY SCHOOL DISTRICT
FRN:
1603836
Funding Year:
2007
470#:
646750000607396
471#:
550855
SPIN:
143005378
NETech Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-02-07
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,108.10
Last Date of Service:
2012-09-30
Disbursed Amount:
$4,108.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

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:
$4,564.55
$4,564.55
One Time Ineligible Cost:
$0.00
$4,564.55
Total Cost:
$4,564.55
$4,564.55
Discount Percent:
90
90
Requested Amount:
$4,108.10
$4,108.10