Billed Entity:
130297
SCHOOL CITY OF EAST CHICAGO
FRN:
2353884
Funding Year:
2012
470#:
608870001019060
471#:
864339
SPIN:
143005378
NETech Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-07-05
Wave:
50
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,435,497.59
Last Date of Service:
2014-09-30
Disbursed Amount:
$1,420,242.60
Payment Mode:
NOT SET
Remaining:
$15,254.99
Last Date to Invoice:
2015-01-28

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:
$1,601,963.32
$1,601,963.32
One Time Ineligible Cost:
$0.00
$1,601,963.32
Total Cost:
$1,601,963.32
$1,601,963.32
Discount Percent:
90
90
Requested Amount:
$1,441,766.99
$1,441,766.99