Billed Entity:
131074
FLINT CITY SCHOOL DIST
FRN:
763517
Funding Year:
2002
470#:
279540000360334
471#:
284652
SPIN:
143005378
NETech Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-07
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$18,603.37
Last Date of Service:
2004-06-30
Disbursed Amount:
$11,296.89
Payment Mode:
BEAR
Remaining:
$7,306.48
Last Date to Invoice:
2005-01-28

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:
$20,670.41
$20,670.41
One Time Ineligible Cost:
$0.00
$20,670.41
Total Cost:
$20,670.41
$20,670.41
Discount Percent:
90
90
Requested Amount:
$18,603.37
$18,603.37