Billed Entity:
135774
FRN:
2379670
Funding Year:
2012
470#:
559220001006502
471#:
871587
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-02-20
Wave:
31
FCDL Comment:
The discount for entity Morton West HS, entity no. 69184 was increased from 80% to 90%. As a result of this action, the shared discount was increased from 86% to 90%.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$314,079.12
Last Date of Service:
2013-06-30
Disbursed Amount:
$275,480.25
Payment Mode:
BEAR
Remaining:
$38,598.87
Last Date to Invoice:
2015-01-28

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:
$348,976.80
$348,976.80
One Time Ineligible Cost:
$0.00
$348,976.80
Total Cost:
$348,976.80
$348,976.80
Discount Percent:
86
90
Requested Amount:
$300,120.05
$314,079.12