Billed Entity:
135695
La Grange School District 105
FRN:
1899064030
Funding Year:
2018
470#:
180026437
471#:
181033412
SPIN:
143020190
Peters & Associates Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-02
Wave:
8
FCDL Comment:
MR1:The FRN was modified from $74,379.57 to $74,379.50 to agree with the applicant documentation.||MR2:Based on the applicant’s request, the One-time Eligible Cost of the FRN # Product and Service Detail was changed from $74,379.50 to $6,120.00
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$3,672.00
Last Date of Service:
2019-09-30
Disbursed Amount:
$3,672.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$74,379.57
$6,120.00
One Time Ineligible Cost:
$0.00
$6,120.00
Total Cost:
$74,379.57
$6,120.00
Discount Percent:
60
60
Requested Amount:
$44,627.74
$3,672.00