Billed Entity:
136438
CENTRAL COMM HIGH SCH DIST 71
FRN:
1999065575
Funding Year:
2019
470#:
190004084
471#:
191036298
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:The FRN was modified from $ 9165.38 to $7,365.32 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$0.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$9,165.38
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$9,165.38
 
Discount Percent:
60
 
Requested Amount:
$5,499.23