Billed Entity:
135776
CICERO SCHOOL DISTRICT 99
FRN:
973386
Funding Year:
2003
470#:
236590000427285
471#:
357288
SPIN:
143018105
The AGR Group
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-12-30
Wave:
19
FCDL Comment:
The dollars requested were reduced to remove: the ineligible services print server maintenance, anti-virus maintenance and the ineligible entity Service Center.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$43,581.88
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$43,581.88
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$5,130.00
$4,080.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,560.00
$48,968.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,560.00
$48,968.40
Discount Percent:
89
89
Requested Amount:
$54,788.40
$43,581.88