Billed Entity:
73151
ILLINOIS SCHOOL FOR THE DEAF
FRN:
1261767
Funding Year:
2005
470#:
104550000523309
471#:
457970
SPIN:
143015130
Capital Sound & Light Corporation
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$21,492.00
Last Date of Service:
 
Disbursed Amount:
$17,910.00
Payment Mode:
SPI
Remaining:
$3,582.00
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$1,990.00
$1,990.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,880.00
$23,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,880.00
$23,880.00
Discount Percent:
90
90
Requested Amount:
$21,492.00
$21,492.00