Billed Entity:
135536
HARVEY SCHOOL DISTRICT 152
FRN:
1178613
Funding Year:
2004
470#:
636707000458446
471#:
396049
SPIN:
143021244
Dr. Computer
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-08-09
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$287,629.20
Last Date of Service:
2005-12-31
Disbursed Amount:
$287,629.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-28

Original
Committed
Monthly Cost:
$2,604.00
$2,604.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,248.00
$31,248.00
One Time Cost:
$288,340.00
$288,340.00
One Time Ineligible Cost:
$0.00
$288,340.00
Total Cost:
$319,588.00
$319,588.00
Discount Percent:
90
90
Requested Amount:
$287,629.20
$287,629.20