Billed Entity:
135638
POSEN-ROBBINS SCH DIST 143 1/2
FRN:
2374806
Funding Year:
2012
470#:
882470001030634
471#:
870798
SPIN:
143025679
Net56, Inc
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-10-23
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$47,204.10
Last Date of Service:
2016-06-30
Disbursed Amount:
$47,204.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,370.75
$4,370.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,449.00
$52,449.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,449.00
$52,449.00
Discount Percent:
90
90
Requested Amount:
$47,204.10
$47,204.10