Billed Entity:
135506
FORD HEIGHTS SCHOOL DIST 169
FRN:
1129937
Funding Year:
2004
470#:
502180000459281
471#:
411882
SPIN:
143021244
Dr. Computer
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$273,490.92
Last Date of Service:
2005-06-30
Disbursed Amount:
$273,490.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$1,250.00
$1,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,000.00
$15,000.00
One Time Cost:
$288,878.80
$288,878.80
One Time Ineligible Cost:
$0.00
$288,878.80
Total Cost:
$303,878.80
$303,878.80
Discount Percent:
90
90
Requested Amount:
$273,490.92
$273,490.92