Billed Entity:
135540
PRAIRIE-HILLS SCHOOL DIST 144
FRN:
2028933
Funding Year:
2010
470#:
278090000803018
471#:
749875
SPIN:
143023489
Graphtech Systems LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-07-20
Wave:
58
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$63,342.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$63,342.00
Last Date to Invoice:
2012-02-10

Original
Committed
Monthly Cost:
$5,865.00
$5,865.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,380.00
$70,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,380.00
$70,380.00
Discount Percent:
90
90
Requested Amount:
$63,342.00
$63,342.00