Billed Entity:
130297
SCHOOL CITY OF EAST CHICAGO
FRN:
1699067937
Funding Year:
2016
470#:
160006855
471#:
161032704
SPIN:
143005378
Netech Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2016-09-02
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-04-25
Service Start Date (486):
2016-04-25
Committed Amount:
$0.00
Last Date of Service:
2017-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$35,976.47
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$35,976.47
 
Discount Percent:
85
 
Requested Amount:
$30,580.00