Billed Entity:
136273
DANVILLE C C SCHOOL DIST 118
FRN:
1699078754
Funding Year:
2016
470#:
160026758
471#:
161016343
SPIN:
143005378
Netech Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-02-09
Wave:
33
FCDL Comment:
MR1:The Product Type for FRN Line Item 5 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR2:The amount for FRN Line Item 5 was modified from $297,126.00 to $293,447.32 to agree with the applicant documentation.||MR3:The amount for all FRN Line Items was modified from $726,823.84 to $672,062.80 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-05-24
Committed Amount:
$565,726.61
Last Date of Service:
2018-09-30
Disbursed Amount:
$557,765.90
Payment Mode:
SPI
Remaining:
$7,960.71
Last Date to Invoice:
2019-05-28

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:
$726,823.84
$672,062.81
One Time Ineligible Cost:
$0.00
$665,560.72
Total Cost:
$726,823.84
$665,560.72
Discount Percent:
85
85
Requested Amount:
$617,800.26
$565,726.61