Billed Entity:
135774
MORTON HIGH SCHOOL DIST 201
FRN:
1048781
Funding Year:
2003
470#:
152530000433718
471#:
375457
SPIN:
143009280
Chicago MicroSystems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-02-01
Committed Amount:
$46,972.80
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$46,972.80
Last Date to Invoice:
2006-01-28

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:
$65,240.00
$65,240.00
One Time Ineligible Cost:
$6,524.00
$58,716.00
Total Cost:
$58,716.00
$58,716.00
Discount Percent:
90
80
Requested Amount:
$52,844.40
$46,972.80