Billed Entity:
135537
THORNTON TOWNSHIP HIGH SCHOOL DISTRICT 205
FRN:
1910488
Funding Year:
2009
470#:
998780000717503
471#:
670772
SPIN:
143033147
Information Systems Group
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-03-23
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$11,719.80
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,719.80
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,135.64
$1,135.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,627.68
$13,627.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,627.68
$13,627.68
Discount Percent:
86
86
Requested Amount:
$11,719.80
$11,719.80