Billed Entity:
135509
CHICAGO HEIGHTS SCH DIST 170
FRN:
1719944
Funding Year:
2008
470#:
251260000643588
471#:
606352
SPIN:
143020190
Peters & Associates
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-01-22
Wave:
35
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$14,696.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$14,696.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$8,350.00
$8,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$100,200.00
$16,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,200.00
$16,700.00
Discount Percent:
88
88
Requested Amount:
$88,176.00
$14,696.00