Billed Entity:
16057656
KIPP CHICAGO SCHOOLS
FRN:
2852520
Funding Year:
2015
470#:
169660001273876
471#:
1045497
SPIN:
143005378
Netech Corporation
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-11-16
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,119.88
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,119.82
Payment Mode:
BEAR
Remaining:
$0.06
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$535.77
$535.77
Ineligible Monthly Cost:
$131.86
$131.86
Months of Service:
12
12
Annual Recurring Charges:
$4,846.92
$4,846.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,846.92
$4,846.92
Discount Percent:
85
85
Requested Amount:
$4,119.88
$4,119.88