Billed Entity:
129766
SANDUSKY SCHOOL DISTRICT
FRN:
2168636
Funding Year:
2011
470#:
656890000876108
471#:
800464
SPIN:
143005378
NETech Corporation
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$26,100.04
Last Date of Service:
2012-06-30
Disbursed Amount:
$13,813.34
Payment Mode:
BEAR
Remaining:
$12,286.70
Last Date to Invoice:
2013-12-27

Original
Committed
Monthly Cost:
$2,416.67
$2,416.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,000.04
$29,000.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,000.04
$29,000.04
Discount Percent:
90
90
Requested Amount:
$26,100.04
$26,100.04