Billed Entity:
140202
PEGGS SCHOOL DISTRICT 31
FRN:
185221
Funding Year:
1999
470#:
625440000167082
471#:
125912
SPIN:
143016932
Net Experts
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-16
Wave:
20
FCDL Comment:
 
Service Start Date (471):
1998-04-14
Service Start Date (486):
1999-11-24
Committed Amount:
$66,060.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$66,060.00
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:
$9,600.00
$9,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$68,600.00
Total Cost:
$73,400.00
$73,400.00
Discount Percent:
90
90
Requested Amount:
$66,060.00
$66,060.00