Billed Entity:
130274
BOARD OF SCHOOL COMMISSIONERS CITY OF INDIANAPOLIS
FRN:
1699127117
Funding Year:
2016
470#:
160011003
471#:
161052276
SPIN:
143005378
Netech Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-09-26
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$54,174.87
Last Date of Service:
2017-06-30
Disbursed Amount:
$54,174.85
Payment Mode:
SPI
Remaining:
$0.02
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:
$66,885.14
$66,885.14
One Time Ineligible Cost:
$3,150.00
$63,735.14
Total Cost:
$63,735.14
$63,735.14
Discount Percent:
85
85
Requested Amount:
$54,174.87
$54,174.87