Billed Entity:
130400
SOUTH BEND COMM SCHOOL CORP
FRN:
2075333
Funding Year:
2010
470#:
191740000810960
471#:
767339
SPIN:
143005378
NETech Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-01-19
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$3,094.07
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$3,094.07
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:
$3,437.85
$3,437.85
One Time Ineligible Cost:
$0.00
$3,437.85
Total Cost:
$3,437.85
$3,437.85
Discount Percent:
90
90
Requested Amount:
$3,094.07
$3,094.07