Billed Entity:
135509
CHICAGO HEIGHTS SCH DIST 170
FRN:
1175478
Funding Year:
2004
470#:
520270000476047
471#:
419894
SPIN:
143024263
Netrix LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-01-13
Committed Amount:
$12,494.25
Last Date of Service:
2005-06-30
Disbursed Amount:
$12,494.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

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:
$13,882.50
$13,882.50
One Time Ineligible Cost:
$0.00
$13,882.50
Total Cost:
$13,882.50
$13,882.50
Discount Percent:
90
90
Requested Amount:
$12,494.25
$12,494.25