Billed Entity:
135540
PRAIRIE-HILLS SCHOOL DIST 144
FRN:
388092
Funding Year:
2000
470#:
665320000267112
471#:
186101
SPIN:
143004553
Acrux Integrated Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2000-07-14
Wave:
22
FCDL Comment:
The dollars requested were for service(s)/ product(s) duplicated in FRN 387941.
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$18,569.19
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$18,569.19
 
Discount Percent:
82
 
Requested Amount:
$15,226.74