Billed Entity:
135643
SOUTH HOLLAND SCHOOL DIST 151
FRN:
2099082049
Funding Year:
2020
470#:
200028284
471#:
201043951
SPIN:
143020190
Peters & Associates Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2020-12-10
Wave:
33
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$0.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$58,410.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$58,410.00
 
Discount Percent:
85
 
Requested Amount:
$49,648.50