Billed Entity:
135784
CALUMET SCHOOL DISTRICT 132
FRN:
2355442
Funding Year:
2012
470#:
758940000985951
471#:
862574
SPIN:
143035128
Clear Corp
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-02-05
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$13,477.43
Last Date of Service:
2013-06-30
Disbursed Amount:
$13,477.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,247.91
$1,247.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,974.92
$14,974.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,974.92
$14,974.92
Discount Percent:
90
90
Requested Amount:
$13,477.43
$13,477.43