Billed Entity:
135784
CALUMET SCHOOL DISTRICT 132
FRN:
2228026
Funding Year:
2011
470#:
663510000882036
471#:
816313
SPIN:
143034644
Chicago Area IT, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2012-03-27
Wave:
40
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2011-07-01
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:
2013-01-28

Original
Committed
Monthly Cost:
$1,457.91
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$17,494.92
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$17,494.92
 
Discount Percent:
90
 
Requested Amount:
$15,745.43