Billed Entity:
135401
GLEN ELLYN C C SCHOOL DIST 89
FRN:
1999057746
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.||MR2:The funding request amount was reduced from $39,298.50; $1,877.94; $706.44; $426.00; $8,880.00 to $39,298.50; $1,877.94; $706.44; $426.00; $3,685.88 to remove the amount that exceeded the Category Two budget set for the following entity: 68861 - Park View Elementary School.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$22,997.38
Last Date of Service:
2020-09-30
Disbursed Amount:
$22,997.38
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:
$51,188.88
$45,994.76
One Time Ineligible Cost:
$0.00
$45,994.76
Total Cost:
$51,188.88
$45,994.76
Discount Percent:
50
50
Requested Amount:
$25,594.44
$22,997.38