Billed Entity:
135537
THORNTON TOWNSHIP HIGH SCHOOL DISTRICT 205
FRN:
1830742
Funding Year:
2009
470#:
998780000717503
471#:
670772
SPIN:
143020190
Peters & Associates
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-03-23
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-05-24
Committed Amount:
$25,670.14
Last Date of Service:
2010-06-30
Disbursed Amount:
$26,660.00
Payment Mode:
BEAR
Remaining:
$-989.86
Last Date to Invoice:
2012-01-30

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:
$32,025.00
$32,025.00
One Time Ineligible Cost:
$0.00
$32,025.00
Total Cost:
$32,025.00
$32,025.00
Discount Percent:
86
86
Requested Amount:
$27,541.50
$27,541.50