Billed Entity:
135211
COMMUNITY CONSOLIDATED SCHOOL DISTRICT 59
FRN:
2842102
Funding Year:
2015
470#:
139210001290920
471#:
1042479
SPIN:
143044182
Xtivity Solutions LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$101,193.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$101,193.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$126,492.00
$126,492.00
One Time Ineligible Cost:
$0.00
$126,492.00
Total Cost:
$126,492.00
$126,492.00
Discount Percent:
80
80
Requested Amount:
$101,193.60
$101,193.60