Billed Entity:
131334
GALESBURG-AUGUSTA COMM SCHOOLS
FRN:
1699031774
Funding Year:
2016
470#:
160013483
471#:
161017434
SPIN:
143005378
Netech Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-28
Wave:
23
FCDL Comment:
MR1:The amount of the funding request was changed from $3,597.82 one-time charge to $3,095.40 one-time charge to remove $502.42 one-time charge for ineligible SNMP Webcard.||MR2:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 was changed from $3,095.40 to $1,813.72.
Service Start Date (471):
2016-04-01
Service Start Date (486):
2016-04-01
Committed Amount:
$1,450.98
Last Date of Service:
2017-09-30
Disbursed Amount:
$1,450.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

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:
$3,597.82
$3,597.82
One Time Ineligible Cost:
$0.00
$1,813.72
Total Cost:
$3,597.82
$1,813.72
Discount Percent:
80
80
Requested Amount:
$2,878.26
$1,450.98