Billed Entity:
136064
COMMUNITY SCHOOL DISTRICT 205
FRN:
2760945
Funding Year:
2015
470#:
355710001279145
471#:
996931
SPIN:
143025530
Burwood Group, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-29
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$82,389.00
Last Date of Service:
2016-09-30
Disbursed Amount:
$68,789.00
Payment Mode:
BEAR
Remaining:
$13,600.00
Last Date to Invoice:
2017-01-30

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:
$102,986.25
$102,986.25
One Time Ineligible Cost:
$0.00
$102,986.25
Total Cost:
$102,986.25
$102,986.25
Discount Percent:
80
80
Requested Amount:
$82,389.00
$82,389.00