Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
145599
Funding Year:
1998
470#:
683520000095081
471#:
111689
SPIN:
143006068
Creative Computer DBA Elek-Tek
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1999-08-27
Committed Amount:
$93,224.70
Last Date of Service:
1999-09-30
Disbursed Amount:
$93,224.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$103,583.00
Total Cost:
$103,583.00
$103,583.00
Discount Percent:
90
90
Requested Amount:
$93,224.70
$93,224.70