Billed Entity:
135399
GLENBARD TWP HIGH SCH DIST 87
FRN:
1999007860
Funding Year:
2019
470#:
190008671
471#:
191006646
SPIN:
143024263
Netrix, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:The funding request amount was reduced from $1,358.44 recurring to $787.44 recurring to remove the amount that exceeded the Category Two budget set for the following entity: GLENBARD EAST HIGH SCHOOL 68902.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$4,724.64
Last Date of Service:
2020-09-30
Disbursed Amount:
$2,056.86
Payment Mode:
BEAR
Remaining:
$2,667.78
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$1,358.44
$1,358.44
Ineligible Monthly Cost:
$0.00
$571.00
Months of Service:
12
12
Annual Recurring Charges:
$16,301.28
$9,449.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,301.28
$9,449.28
Discount Percent:
50
50
Requested Amount:
$8,150.64
$4,724.64