Billed Entity:
135776
CICERO SCHOOL DISTRICT 99
FRN:
460277
Funding Year:
2000
470#:
626140000284539
471#:
203412
SPIN:
143018105
The AGR Group
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$45,360.00
Last Date of Service:
 
Disbursed Amount:
$45,360.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$4,500.00
$4,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,000.00
$54,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,000.00
$54,000.00
Discount Percent:
84
84
Requested Amount:
$45,360.00
$45,360.00