Billed Entity:
221154
LASALLE-PERU TOWNSHIP HIGH SCHOOL
FRN:
1999049294
Funding Year:
2019
470#:
190024991
471#:
191025757
SPIN:
143020190
Peters & Associates Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:The amount of FRN Line Item #1999049291.002 was changed from $6,362.00 to $3,181.00 to agree with the applicant documentation.||MR2:The funding request amount was reduced from $31,052.00 to $27,151.00 to remove the amount that exceeded the Category Two budget set for the following entity: 221154 - LASALLE-PERU TOWNSHIP HIGH SCHOOL.
Service Start Date (471):
2019-09-15
Service Start Date (486):
2019-09-15
Committed Amount:
$16,290.60
Last Date of Service:
2020-06-30
Disbursed Amount:
$16,290.60
Payment Mode:
SPI
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
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$31,052.00
$27,151.00
One Time Ineligible Cost:
$0.00
$27,151.00
Total Cost:
$31,052.00
$27,151.00
Discount Percent:
60
60
Requested Amount:
$18,631.20
$16,290.60