Billed Entity:
135401
GLEN ELLYN C C SCHOOL DIST 89
FRN:
2846642
Funding Year:
2015
470#:
203970001328680
471#:
1043619
SPIN:
143024263
Netrix, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
MR1: The amount of the funding request was changed from $2199.44 to $1417.94 to remove: the ineligible product(s) or service(s) Smartnet CON-SNT-3750X4FS 19% ineligible $106.85, 19% Smartnet CON-SNT-LICCT55A 19% ineligible $8.24, Cisco Prime Infrastructure L-P12X-LF-N-50 $447.21, Smartnet CON-ECMU-LP12XL50$89.45, Smartnet CON-SNT-3702IA 19% ineligible $129.75. <><><><><> MR2: The FRN was modified from $1417.94 one time charge to $118.17 per month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$709.02
Last Date of Service:
2017-09-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$709.02
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$0.00
$118.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$1,418.04
One Time Cost:
$2,199.44
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,199.44
$1,418.04
Discount Percent:
50
50
Requested Amount:
$1,099.72
$709.02