Billed Entity:
135509
CHICAGO HEIGHTS SCH DIST 170
FRN:
230419
Funding Year:
1998
470#:
795340000010681
471#:
24380
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-08-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1999-09-14
Committed Amount:
$2,856.60
Last Date of Service:
1999-09-30
Disbursed Amount:
$2,569.48
Payment Mode:
SPI
Remaining:
$287.12
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$3,174.00
Total Cost:
$3,174.00
$3,174.00
Discount Percent:
90
90
Requested Amount:
$2,856.60
$2,856.60