Billed Entity:
130297
SCHOOL CITY OF EAST CHICAGO
FRN:
1699067928
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:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-04-25
Committed Amount:
$32,924.81
Last Date of Service:
2018-09-30
Disbursed Amount:
$28,201.07
Payment Mode:
SPI
Remaining:
$4,723.74
Last Date to Invoice:
2019-05-28

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:
$38,871.99
$38,735.07
One Time Ineligible Cost:
$0.00
$38,735.07
Total Cost:
$38,871.99
$38,735.07
Discount Percent:
85
85
Requested Amount:
$33,041.19
$32,924.81