Billed Entity:
129401
ASHTABULA AREA CITY SCHOOLS
FRN:
2241650
Funding Year:
2010
470#:
588810000785990
471#:
717897
SPIN:
143005378
NETech Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$495,777.03
Last Date of Service:
2015-09-30
Disbursed Amount:
$381,996.88
Payment Mode:
SPI
Remaining:
$113,780.15
Last Date to Invoice:
2016-01-28

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:
$599,714.74
$599,714.74
One Time Ineligible Cost:
$0.00
$599,714.74
Total Cost:
$599,714.74
$599,714.74
Discount Percent:
83
83
Requested Amount:
$497,763.23
$497,763.23