Billed Entity:
136064
COMMUNITY SCHOOL DISTRICT 205
FRN:
1899010771
Funding Year:
2018
470#:
180005508
471#:
181006233
SPIN:
143025530
Burwood Group, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:The FRN was modified from $22,683.08 to $19,043.08 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$15,234.46
Last Date of Service:
2019-09-30
Disbursed Amount:
$15,234.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$22,683.08
$19,043.08
One Time Ineligible Cost:
$0.00
$19,043.08
Total Cost:
$22,683.08
$19,043.08
Discount Percent:
80
80
Requested Amount:
$18,146.46
$15,234.46