Billed Entity:
135587
MINOOKA HIGH SCHOOL DIST 111
FRN:
1999028712
Funding Year:
2019
470#:
190007953
471#:
191019112
SPIN:
143008231
Sentinel Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$5,214.80
Last Date of Service:
2020-06-30
Disbursed Amount:
$5,214.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$13,037.00
$13,037.00
One Time Ineligible Cost:
$0.00
$13,037.00
Total Cost:
$13,037.00
$13,037.00
Discount Percent:
40
40
Requested Amount:
$5,214.80
$5,214.80