Billed Entity:
140202
PEGGS SCHOOL DISTRICT 31
FRN:
2739224
Funding Year:
2015
470#:
320930001276409
471#:
1009102
SPIN:
143031268
Ages Computers
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$32,526.21
Last Date of Service:
2016-06-30
Disbursed Amount:
$32,526.21
Payment Mode:
SPI
Remaining:
$0.00
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:
$38,266.13
$38,266.13
One Time Ineligible Cost:
$0.00
$38,266.13
Total Cost:
$38,266.13
$38,266.13
Discount Percent:
85
85
Requested Amount:
$32,526.21
$32,526.21