Billed Entity:
135643
SOUTH HOLLAND SCHOOL DIST 151
FRN:
2205057
Funding Year:
2011
470#:
384810000908374
471#:
811841
SPIN:
143006148
Data-Comm Sales, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$414,266.70
Last Date of Service:
2012-09-30
Disbursed Amount:
$394,166.68
Payment Mode:
SPI
Remaining:
$20,100.02
Last Date to Invoice:
2013-01-28

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:
$460,296.33
$460,296.33
One Time Ineligible Cost:
$0.00
$460,296.33
Total Cost:
$460,296.33
$460,296.33
Discount Percent:
90
90
Requested Amount:
$414,266.70
$414,266.70