Billed Entity:
136612
MOUNT ZION COMM SCHOOL DIST 3
FRN:
1699090245
Funding Year:
2016
470#:
160015281
471#:
161041403
SPIN:
143005378
Netech Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-07-03
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$6,939.04
Last Date of Service:
2016-12-30
Disbursed Amount:
$6,939.04
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:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$22,927.60
$22,927.60
One Time Ineligible Cost:
$5,580.00
$17,347.60
Total Cost:
$17,347.60
$17,347.60
Discount Percent:
40
40
Requested Amount:
$6,939.04
$6,939.04