Billed Entity:
70519
AMUNDSEN HIGH SCHOOL
FRN:
258605
Funding Year:
1999
470#:
293280000142957
471#:
150474
SPIN:
143011869
CAL Communication, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-14
Wave:
11
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-04-11
Committed Amount:
$206,347.50
Last Date of Service:
2000-09-30
Disbursed Amount:
$206,347.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

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
$229,275.00
Total Cost:
$229,275.00
$229,275.00
Discount Percent:
90
90
Requested Amount:
$206,347.50
$206,347.50