Billed Entity:
228310
CHICAGO CHARTER SCHOOLS FOUNDATION
FRN:
2199061161
Funding Year:
2021
470#:
210026727
471#:
211039410
SPIN:
143007717
Greatline Electric, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-01
Wave:
21
FCDL Comment:
MR1:FRN Line Item # 2199061161.001 was for both Cabling and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Installation is 2199061161.002 for the amount of $16,530.00. The product or service remaining in the original FRN Line Item # is 2199061161.001 for the amount of $15,964.00.||MR2:FRN Line Item # 2199061161.001 was for both Cabling and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Installation is 2199061161.003 for the amount of $3,150.00. The product or service remaining in the original FRN Line Item # is 2199061161.001 for the amount of $15,964.00.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$30,297.40
Last Date of Service:
2022-06-30
Disbursed Amount:
$30,297.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$35,644.00
$35,644.00
One Time Ineligible Cost:
$0.00
$35,644.00
Total Cost:
$35,644.00
$35,644.00
Discount Percent:
85
85
Requested Amount:
$30,297.40
$30,297.40