Billed Entity:
135536
HARVEY SCHOOL DISTRICT 152
FRN:
825793
Funding Year:
2002
470#:
685910000393272
471#:
314471
SPIN:
143021244
Dr. Computer
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$70,370.14
Last Date of Service:
2003-06-30
Disbursed Amount:
$70,365.60
Payment Mode:
SPI
Remaining:
$4.54
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$4,010.42
$4,010.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,125.04
$48,125.04
One Time Cost:
$30,064.00
$30,064.00
One Time Ineligible Cost:
$0.00
$30,064.00
Total Cost:
$78,189.04
$78,189.04
Discount Percent:
90
90
Requested Amount:
$70,370.14
$70,370.14