Billed Entity:
16055469
CATALYST SCHOOLS CHICAGO
FRN:
2388979
Funding Year:
2012
470#:
966180001009610
471#:
875076
SPIN:
143035560
RED Electric Company
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-02-26
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$355,789.80
Last Date of Service:
2013-09-30
Disbursed Amount:
$338,000.31
Payment Mode:
BEAR
Remaining:
$17,789.49
Last Date to Invoice:
2015-01-28

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:
$395,322.00
$395,322.00
One Time Ineligible Cost:
$0.00
$395,322.00
Total Cost:
$395,322.00
$395,322.00
Discount Percent:
90
90
Requested Amount:
$355,789.80
$355,789.80