Billed Entity:
135333
WAUKEGAN CUD60
FRN:
2099066987
Funding Year:
2020
470#:
200023614
471#:
201037015
SPIN:
143014302
Paragon Development Systems Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-19
Wave:
55
FCDL Comment:
MR1:The funding request amount was reduced from $19520.16 to $6506.73 to remove the amount that exceeded the Category Two budget set for the following entity: 68577 - Clearview School
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,530.72
Last Date of Service:
2021-09-30
Disbursed Amount:
$5,530.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$19,520.16
$6,506.73
One Time Ineligible Cost:
$0.00
$6,506.73
Total Cost:
$19,520.16
$6,506.73
Discount Percent:
85
85
Requested Amount:
$16,592.14
$5,530.72