Billed Entity:
135324
FRN:
1999049084
Funding Year:
2019
470#:
190022895
471#:
191029100
SPIN:
143035803
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-01-02
Wave:
40
FCDL Comment:
MR1:The funding request amount was reduced from $13,180.00 to $12,794.62 to remove the amount that exceeded the Category Two budget set for the following entity: SKOKIE SCHOOL DISTRICT 69 135324.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$10,235.70
Last Date of Service:
2020-09-30
Disbursed Amount:
$10,235.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$13,180.00
$12,794.62
One Time Ineligible Cost:
$0.00
$12,794.62
Total Cost:
$13,180.00
$12,794.62
Discount Percent:
80
80
Requested Amount:
$10,544.00
$10,235.70