Billed Entity:
136594
DECATUR SCHOOL DISTRICT 61
FRN:
1699090399
Funding Year:
2016
470#:
160006590
471#:
161041410
SPIN:
143005378
Netech Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2017-05-22
Wave:
47
FCDL Comment:
MR1:The amount of the funding request was changed from $77857.70 to $41515.55 to remove the ineligible services: $19572.15 for 37% ineligible portion of ASA5585-S20F20XK9; $11730.00 for 100% ineligible portion of L-ASA5585-20TAMC1Y; $230.00 for 100% ineligible portion of FS-VMW-2-SW-K9; and $4810.00 for 37% ineligible portion of Installation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$0.00
Last Date of Service:
2018-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$77,857.70
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$77,857.70
 
Discount Percent:
85
 
Requested Amount:
$66,179.05