Billed Entity:
140202
PEGGS SCHOOL DISTRICT 31
FRN:
857054
Funding Year:
2002
470#:
119080000397326
471#:
321836
SPIN:
143016932
Net Experts
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
The dollars requested were reduced to remove the ineligible amount for the Workstation PCI cards.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-04-21
Committed Amount:
$24,177.11
Last Date of Service:
2003-06-30
Disbursed Amount:
$24,177.11
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

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:
$28,600.00
$28,600.00
One Time Ineligible Cost:
$0.00
$26,863.45
Total Cost:
$28,600.00
$26,863.45
Discount Percent:
90
90
Requested Amount:
$25,740.00
$24,177.11