Billed Entity:
129766
SANDUSKY SCHOOL DISTRICT
FRN:
2045537
Funding Year:
2010
470#:
327160000785985
471#:
717888
SPIN:
143005378
NETech Corporation
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-08-31
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$33,672.67
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$33,672.67
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,117.84
$3,117.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,414.08
$37,414.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,414.08
$37,414.08
Discount Percent:
90
90
Requested Amount:
$33,672.67
$33,672.67