Billed Entity:
136329
CHARLESTON SCHOOL DISTRICT 1
FRN:
2806060
Funding Year:
2015
470#:
565160001298519
471#:
1031644
SPIN:
143005378
Netech Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$37,789.85
Last Date of Service:
2016-06-30
Disbursed Amount:
$37,789.85
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$53,985.50
$53,985.50
One Time Ineligible Cost:
$0.00
$53,985.50
Total Cost:
$53,985.50
$53,985.50
Discount Percent:
70
70
Requested Amount:
$37,789.85
$37,789.85