Billed Entity:
123607
COMMUNITY SCHOOL DISTRICT 6
FRN:
240154
Funding Year:
1999
470#:
130180000148847
471#:
137658
SPIN:
143004634
Unisys Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-10
Wave:
6
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-08-26
Committed Amount:
$47,700.00
Last Date of Service:
2002-02-02
Disbursed Amount:
$47,700.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$53,000.00
Total Cost:
$53,000.00
$53,000.00
Discount Percent:
90
90
Requested Amount:
$47,700.00
$47,700.00