Billed Entity:
135780
GENERAL PATTON SCHOOL DIST 133
FRN:
1279984
Funding Year:
2005
470#:
648330000515804
471#:
464271
SPIN:
143024263
Netrix, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2005-09-01
Wave:
10
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$38,610.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$38,610.00
 
Discount Percent:
90
 
Requested Amount:
$34,749.00