Billed Entity:
135304
N CHICAGO C U SCH DIST 187
FRN:
2822267
Funding Year:
2015
470#:
970200001300474
471#:
1036619
SPIN:
143037199
American Digital Corporation
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-11-05
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$9,668.68
Last Date of Service:
2016-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,668.68
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$947.91
$947.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,374.92
$11,374.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,374.92
$11,374.92
Discount Percent:
85
85
Requested Amount:
$9,668.68
$9,668.68