Billed Entity:
140299
GLOVER SCHOOL DISTRICT 23
FRN:
2024978
Funding Year:
2010
470#:
614150000797759
471#:
746437
SPIN:
143026038
Technology Plus
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$17,099.96
Last Date of Service:
2011-06-30
Disbursed Amount:
$17,099.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,583.33
$1,583.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,999.96
$18,999.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,999.96
$18,999.96
Discount Percent:
90
90
Requested Amount:
$17,099.96
$17,099.96