Billed Entity:
135625
CONS HIGH SCHOOL DISTRICT 230
FRN:
289838
Funding Year:
1999
470#:
144280000139956
471#:
139763
SPIN:
143018172
Sverdrup CRSS
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,598,816.00
Last Date of Service:
2000-09-30
Disbursed Amount:
$1,124,508.01
Payment Mode:
NOT SET
Remaining:
$1,474,307.99
Last Date to Invoice:
2001-03-27

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$6,497,040.00
Total Cost:
$6,497,040.00
$6,497,040.00
Discount Percent:
40
40
Requested Amount:
$2,598,816.00
$2,598,816.00