Billed Entity:
135399
FRN:
2099031356
Funding Year:
2020
470#:
200015818
471#:
201021685
SPIN:
143024263
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-30
Wave:
13
FCDL Comment:
MR1:The funding request amount was reduced from $57,710.00 to $39,998.88 to remove the amount that exceeded the Category Two budget set for the following entity: 68863 - Glenbard South High School.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$19,999.44
Last Date of Service:
2021-09-30
Disbursed Amount:
$19,999.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-05-31

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$57,710.00
$39,998.88
One Time Ineligible Cost:
$0.00
$39,998.88
Total Cost:
$57,710.00
$39,998.88
Discount Percent:
50
50
Requested Amount:
$28,855.00
$19,999.44