Billed Entity:
135536
HARVEY SCHOOL DISTRICT 152
FRN:
2173077
Funding Year:
2011
470#:
865530000633491
471#:
801909
SPIN:
143021244
Dr. Computer
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-04-03
Wave:
41
FCDL Comment:
MR1: The Form 470 was changed based on documentation provided by the applicant from 746610000802519 to 865530000633491. MR2: The discount for entity BEN: 69320, Riley Pre-K School was increased from 20% to 90%. The shared discount remains at 90%.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
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:
2013-03-08

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