Billed Entity:
135540
PRAIRIE-HILLS SCHOOL DIST 144
FRN:
622749
Funding Year:
2001
470#:
678230000326345
471#:
252724
SPIN:
143004553
Acrux Integrated Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-02-08
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$69,732.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$69,732.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-04-12

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:
$77,480.00
$77,480.00
One Time Ineligible Cost:
$0.00
$77,480.00
Total Cost:
$77,480.00
$77,480.00
Discount Percent:
90
90
Requested Amount:
$69,732.00
$69,732.00