Billed Entity:
135381
SCHOOL DISTRICT UNIT 46
FRN:
2099087439
Funding Year:
2020
470#:
200012916
471#:
201022861
SPIN:
143020258
Communications Supply Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$84,729.57
Last Date of Service:
2021-06-30
Disbursed Amount:
$84,729.57
Payment Mode:
BEAR
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:
0
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$105,911.96
One Time Ineligible Cost:
$0.00
$105,911.96
Total Cost:
$0.00
$105,911.96
Discount Percent:
0
80
Requested Amount:
$0.00
$84,729.57