Billed Entity:
131074
FLINT CITY SCHOOL DIST
FRN:
970817
Funding Year:
2003
470#:
489350000419263
471#:
338095
SPIN:
143005378
NETech Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-04-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,423.17
Last Date of Service:
2005-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,423.17
Last Date to Invoice:
2006-01-28

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:
$4,388.68
$4,388.68
One Time Ineligible Cost:
$0.00
$4,388.68
Total Cost:
$4,388.68
$4,388.68
Discount Percent:
78
78
Requested Amount:
$3,423.17
$3,423.17