Billed Entity:
130274
BOARD OF SCHOOL COMMISSIONERS CITY OF INDIANAPOLIS
FRN:
1699127160
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:
$79,428.88
Last Date of Service:
2017-06-30
Disbursed Amount:
$79,428.87
Payment Mode:
SPI
Remaining:
$0.01
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:
$98,564.49
$98,564.49
One Time Ineligible Cost:
$5,118.75
$93,445.74
Total Cost:
$93,445.74
$93,445.74
Discount Percent:
85
85
Requested Amount:
$79,428.88
$79,428.88