Billed Entity:
135496
DOLTON EAST SCH DISTRICT 149
FRN:
846763
Funding Year:
2002
470#:
163440000400842
471#:
319283
SPIN:
143010129
Tri-Electronics, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$19,020.96
Last Date of Service:
 
Disbursed Amount:
$19,020.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,887.00
$1,887.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,644.00
$22,644.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,644.00
$22,644.00
Discount Percent:
84
84
Requested Amount:
$19,020.96
$19,020.96