Billed Entity:
135506
FORD HEIGHTS SCHOOL DIST 169
FRN:
2160789
Funding Year:
2011
470#:
440380000879454
471#:
797940
SPIN:
143010763
Heartland Label Printers, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-06-26
Wave:
50
FCDL Comment:
MR1: The FRN was modified from $2,221/m and a $2,400 one-time charge to a $29,052 one-time charge to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$26,146.80
Last Date of Service:
2012-06-30
Disbursed Amount:
$24,697.80
Payment Mode:
SPI
Remaining:
$1,449.00
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$2,221.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,652.00
$0.00
One Time Cost:
$2,400.00
$29,052.00
One Time Ineligible Cost:
$0.00
$29,052.00
Total Cost:
$29,052.00
$29,052.00
Discount Percent:
90
90
Requested Amount:
$26,146.80
$26,146.80