Billed Entity:
136252
OLYMPIA COMM SCH DISTRICT 16
FRN:
2854437
Funding Year:
2015
470#:
483350001261824
471#:
1045170
SPIN:
143005378
Netech Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-19
Wave:
5
FCDL Comment:
MR1: Based on the applicant's request, the one-time Eligible Cost of the FRN's Item 21 was changed from $$16,779 to $21,024. <><><><><> MR2: The Recipients of Service for FRN Line Item 1 was modified from $3,915.10 One Time Charge to $4,905.60 One Time Charge for Olympia South Elementary School, Olympia North Elementary School, Olympia West Elementary School to agree with the applicant documentation. <><><><><> MR3: The Recipients of Service for FRN Line Item 1 was modified from $5,033.70 One Time Charge to $6,307.20 One Time Charge for Olympia Middle School to agree with the applicant documentation.
Service Start Date (471):
2015-06-08
Service Start Date (486):
2015-07-01
Committed Amount:
$14,716.80
Last Date of Service:
2015-09-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,716.80
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:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$16,779.00
$21,024.00
One Time Ineligible Cost:
$0.00
$21,024.00
Total Cost:
$16,779.00
$21,024.00
Discount Percent:
70
70
Requested Amount:
$11,745.30
$14,716.80