Billed Entity:
135776
CICERO PUBLIC SCHOOLS
FRN:
881224
Funding Year:
2002
470#:
655160000375267
471#:
327938
SPIN:
143020263
Huen Electric, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-07
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$667,088.50
Last Date of Service:
2003-06-30
Disbursed Amount:
$177,480.00
Payment Mode:
BEAR
Remaining:
$489,608.50
Last Date to Invoice:
2005-01-28

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:
$784,810.00
$784,810.00
One Time Ineligible Cost:
$0.00
$784,810.00
Total Cost:
$784,810.00
$784,810.00
Discount Percent:
85
85
Requested Amount:
$667,088.50
$667,088.50