Billed Entity:
135401
GLEN ELLYN C C SCHOOL DIST 89
FRN:
1999057497
Funding Year:
2019
470#:
190011638
471#:
191032511
SPIN:
143024263
Netrix, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-01
Wave:
20
FCDL Comment:
MR1:The Product Type for FRN Line Item .004 was modified from Switch to Cabling to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$15,869.99
Last Date of Service:
2020-09-30
Disbursed Amount:
$15,869.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$31,739.98
$31,739.98
One Time Ineligible Cost:
$0.00
$31,739.98
Total Cost:
$31,739.98
$31,739.98
Discount Percent:
50
50
Requested Amount:
$15,869.99
$15,869.99