Billed Entity:
135534
BROOKWOOD SCHOOL DISTRICT 167
FRN:
2031376
Funding Year:
2010
470#:
673160000802680
471#:
751916
SPIN:
143023489
Graphtech Systems LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-10-06
Committed Amount:
$33,507.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$26,617.75
Payment Mode:
SPI
Remaining:
$6,889.25
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,885.00
$3,885.00
Ineligible Monthly Cost:
$600.00
$600.00
Months of Service:
12
12
Annual Recurring Charges:
$39,420.00
$39,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,420.00
$39,420.00
Discount Percent:
85
85
Requested Amount:
$33,507.00
$33,507.00