Billed Entity:
135506
FORD HEIGHTS SCHOOL DIST 169
FRN:
1658145
Funding Year:
2008
470#:
187860000632223
471#:
600442
SPIN:
143021244
Dr. Computer
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$43,200.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$25,200.00
Payment Mode:
SPI
Remaining:
$18,000.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$4,000.00
$4,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,000.00
$48,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,000.00
$48,000.00
Discount Percent:
90
90
Requested Amount:
$43,200.00
$43,200.00