Billed Entity:
136257
URBANA SCHOOL DISTRICT 116
FRN:
2862728
Funding Year:
2015
470#:
486360001309253
471#:
1048152
SPIN:
143005378
Netech Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-04-16
Service Start Date (486):
2015-07-01
Committed Amount:
$127,693.84
Last Date of Service:
2016-09-30
Disbursed Amount:
$121,373.84
Payment Mode:
SPI
Remaining:
$6,320.00
Last Date to Invoice:
2017-01-30

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:
$159,617.30
$159,617.30
One Time Ineligible Cost:
$0.00
$159,617.30
Total Cost:
$159,617.30
$159,617.30
Discount Percent:
80
80
Requested Amount:
$127,693.84
$127,693.84