Billed Entity:
135491
COOK COUNTY SCHOOL DIST 130
FRN:
860078
Funding Year:
2002
470#:
531420000399937
471#:
301034
SPIN:
143004426
Bell Tech.Logix
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-09-05
Wave:
30
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product 2nd Year Software Assurance.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-12-01
Committed Amount:
$3,434.35
Last Date of Service:
2005-06-30
Disbursed Amount:
$3,419.50
Payment Mode:
SPI
Remaining:
$14.85
Last Date to Invoice:
2005-01-28

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:
$4,572.86
$3,815.94
One Time Ineligible Cost:
$0.00
$3,815.94
Total Cost:
$4,572.86
$3,815.94
Discount Percent:
90
90
Requested Amount:
$4,115.57
$3,434.35