Billed Entity:
135509
CHICAGO HEIGHTS SCH DIST 170
FRN:
2070873
Funding Year:
2010
470#:
447340000796049
471#:
766024
SPIN:
143024263
Netrix, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-03-15
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,350.00
Last Date of Service:
 
Disbursed Amount:
$6,230.00
Payment Mode:
SPI
Remaining:
$7,120.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,250.00
$1,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,000.00
$15,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,000.00
$15,000.00
Discount Percent:
89
89
Requested Amount:
$13,350.00
$13,350.00