Billed Entity:
135536
HARVEY SCHOOL DISTRICT 152
FRN:
2347954
Funding Year:
2012
470#:
865530000633491
471#:
862276
SPIN:
143021244
Dr. Computer
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-04-02
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$270,000.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$270,000.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$25,000.00
$25,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$300,000.00
$300,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$300,000.00
$300,000.00
Discount Percent:
90
90
Requested Amount:
$270,000.00
$270,000.00