Billed Entity:
135399
GLENBARD TWP HIGH SCH DIST 87
FRN:
1999007947
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:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$7,244.94
Last Date of Service:
2020-09-30
Disbursed Amount:
$1,828.32
Payment Mode:
BEAR
Remaining:
$5,416.62
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$1,207.49
$1,207.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,489.88
$14,489.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,489.88
$14,489.88
Discount Percent:
50
50
Requested Amount:
$7,244.94
$7,244.94