Billed Entity:
135536
HARVEY SCHOOL DISTRICT 152
FRN:
932803
Funding Year:
2003
470#:
180070000415874
471#:
346429
SPIN:
143021244
Dr. Computer
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-04-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$28,123.20
Last Date of Service:
2004-06-30
Disbursed Amount:
$28,123.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,248.00
$31,248.00
Discount Percent:
90
90
Requested Amount:
$28,123.20
$28,123.20