Billed Entity:
70436
NEAR NORTH SPECIAL ED CENTER
FRN:
168536
Funding Year:
1999
470#:
969890000132765
471#:
118344
SPIN:
143008576
National School Services
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-02-28
Committed Amount:
$139,945.32
Last Date of Service:
2000-09-30
Disbursed Amount:
$139,945.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2001-04-10

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$155,494.80
Total Cost:
$155,494.80
$155,494.80
Discount Percent:
90
90
Requested Amount:
$139,945.32
$139,945.32