Billed Entity:
135401
GLEN ELLYN C C SCHOOL DIST 89
FRN:
2846659
Funding Year:
2015
470#:
203970001328680
471#:
1043619
SPIN:
143024263
Netrix, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$15,623.62
Last Date of Service:
2017-09-30
Disbursed Amount:
$15,623.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

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:
$31,247.24
$31,247.24
One Time Ineligible Cost:
$0.00
$31,247.24
Total Cost:
$31,247.24
$31,247.24
Discount Percent:
50
50
Requested Amount:
$15,623.62
$15,623.62