Billed Entity:
135537
THORNTON TOWNSHIP HIGH SCHOOL DISTRICT 205
FRN:
1910430
Funding Year:
2009
470#:
998780000717503
471#:
670772
SPIN:
143033147
Information Systems Group
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):
2011-05-24
Committed Amount:
$49,429.27
Last Date of Service:
2012-09-30
Disbursed Amount:
$49,429.27
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

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:
$110,881.65
$110,881.65
One Time Ineligible Cost:
$0.00
$110,881.65
Total Cost:
$110,881.65
$110,881.65
Discount Percent:
86
86
Requested Amount:
$95,358.22
$95,358.22