Billed Entity:
135776
CICERO SCHOOL DISTRICT 99
FRN:
1342344
Funding Year:
2005
470#:
684190000533572
471#:
484318
SPIN:
143018105
The AGR Group
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2006-05-05
Wave:
35
FCDL Comment:
No contract was in place when the Form 471 certification was filed.
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,200.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$50,400.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$50,400.00
 
Discount Percent:
89
 
Requested Amount:
$44,856.00