Billed Entity:
130400
SOUTH BEND COMM SCHOOL CORP
FRN:
2073018
Funding Year:
2010
470#:
169100000812716
471#:
766700
SPIN:
143005378
NETech Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-02-01
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$22,914.29
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$22,914.29
Last Date to Invoice:
2012-01-30

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:
$38,105.80
$38,105.80
One Time Ineligible Cost:
$10,161.55
$27,944.25
Total Cost:
$27,944.25
$27,944.25
Discount Percent:
82
82
Requested Amount:
$22,914.29
$22,914.29