Billed Entity:
136178
PEORIA SCHOOL DISTRICT 150
FRN:
2802726
Funding Year:
2015
470#:
519380001270940
471#:
1009135
SPIN:
143006937
Midwest Computer Consultants, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-30
Wave:
27
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2015-06-01
Service Start Date (486):
2015-07-01
Committed Amount:
$421,180.52
Last Date of Service:
2016-09-30
Disbursed Amount:
$195,329.57
Payment Mode:
BEAR
Remaining:
$225,850.95
Last Date to Invoice:
2017-01-30

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:
$495,506.50
$495,506.50
One Time Ineligible Cost:
$0.00
$495,506.50
Total Cost:
$495,506.50
$495,506.50
Discount Percent:
85
85
Requested Amount:
$421,180.53
$421,180.53