Billed Entity:
135540
PRAIRIE-HILLS SCHOOL DIST 144
FRN:
1754268
Funding Year:
2008
470#:
131010000657914
471#:
623007
SPIN:
143029217
Electronic Principals Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-12-18
Wave:
32
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible entities: Annex Building for $13,301; Admin Building for $19,952. <><><><><> MR2: The FRN was modified from $119,914.58/month to a one-time cost of $1,405,722 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,265,149.80
Last Date of Service:
2009-06-30
Disbursed Amount:
$1,265,149.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$119,914.58
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,438,974.96
$0.00
One Time Cost:
$0.00
$1,438,975.00
One Time Ineligible Cost:
$0.00
$1,405,722.00
Total Cost:
$1,438,974.96
$1,405,722.00
Discount Percent:
90
90
Requested Amount:
$1,295,077.46
$1,265,149.80