Billed Entity:
129313
TOLEDO SCHOOL DISTRICT
FRN:
2066126
Funding Year:
2010
470#:
564750000795198
471#:
764677
SPIN:
143005378
NETech Corporation
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-11-09
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$53,954.96
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$53,954.96
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,995.83
$4,995.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,949.96
$59,949.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,949.96
$59,949.96
Discount Percent:
90
90
Requested Amount:
$53,954.96
$53,954.96