Billed Entity:
135509
CHICAGO HEIGHTS SCH DIST 170
FRN:
2075735
Funding Year:
2010
470#:
447340000796049
471#:
759798
SPIN:
143024263
Netrix, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-11-09
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-12-27
Committed Amount:
$24,517.72
Last Date of Service:
2011-06-30
Disbursed Amount:
$24,517.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

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:
$27,548.00
$27,548.00
One Time Ineligible Cost:
$0.00
$27,548.00
Total Cost:
$27,548.00
$27,548.00
Discount Percent:
89
89
Requested Amount:
$24,517.72
$24,517.72