Billed Entity:
123607
COMMUNITY SCHOOL DISTRICT 6
FRN:
439846
Funding Year:
2000
470#:
681260000270972
471#:
200405
SPIN:
143004634
Unisys Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-07-21
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,063,800.00
Last Date of Service:
2001-12-30
Disbursed Amount:
$896,165.90
Payment Mode:
NOT SET
Remaining:
$167,634.10
Last Date to Invoice:
2002-01-31

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:
$1,182,000.00
$1,182,000.00
One Time Ineligible Cost:
$0.00
$1,182,000.00
Total Cost:
$1,182,000.00
$1,182,000.00
Discount Percent:
90
90
Requested Amount:
$1,063,800.00
$1,063,800.00