Billed Entity:
130297
SCHOOL CITY OF EAST CHICAGO
FRN:
1699067927
Funding Year:
2016
470#:
160006855
471#:
161032704
SPIN:
143005378
Netech Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-09-02
Wave:
11
FCDL Comment:
MR1:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 line item 1699067927.005 was changed from $13,758.78 to $11,745.30.||MR2:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 line item 1699067927.006 was changed from $7,380.00 to $6,300.00||MR3:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 line item 1699067927.007 was changed from $$10,957.20 to $5,558.00.||MR4:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 line item 1699067927.009 was changed from $18,511.21 to $2,320.26.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-04-25
Committed Amount:
$31,546.51
Last Date of Service:
2018-09-30
Disbursed Amount:
$31,546.51
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

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:
$61,803.46
$37,113.54
One Time Ineligible Cost:
$0.00
$37,113.54
Total Cost:
$61,803.46
$37,113.54
Discount Percent:
85
85
Requested Amount:
$52,532.94
$31,546.51