Billed Entity:
228310
CHICAGO CHARTER SCHOOLS FOUNDATION
FRN:
2214574
Funding Year:
2011
470#:
535140000908413
471#:
814131
SPIN:
143033515
Geary Electric Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-03-06
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$665,375.40
Last Date of Service:
2012-09-30
Disbursed Amount:
$637,830.00
Payment Mode:
BEAR
Remaining:
$27,545.40
Last Date to Invoice:
2014-01-28

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:
$739,306.00
$739,306.00
One Time Ineligible Cost:
$0.00
$739,306.00
Total Cost:
$739,306.00
$739,306.00
Discount Percent:
90
90
Requested Amount:
$665,375.40
$665,375.40