Billed Entity:
135609
OAK LAWN COMM SCH DISTRICT 229
FRN:
2199027123
Funding Year:
2021
470#:
210011461
471#:
211019798
SPIN:
143024263
Netrix, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$0.00
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$12,500.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$12,500.00
 
Discount Percent:
60
 
Requested Amount:
$7,500.00