Billed Entity:
136178
PEORIA SCHOOL DISTRICT 150
FRN:
213269
Funding Year:
1999
470#:
579000000137172
471#:
138614
SPIN:
143017509
Oberlander Electronic Company
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$10,980.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$10,980.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$12,200.00
Total Cost:
$12,200.00
$12,200.00
Discount Percent:
90
90
Requested Amount:
$10,980.00
$10,980.00