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GLOVER SCHOOL DISTRICT 23
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Technology Plus
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FRN 2208151
Billed Entity:
140299
GLOVER SCHOOL DISTRICT 23
FRN:
2208151
Funding Year:
2011
470#:
684780000866038
471#:
812740
SPIN:
143026038
Technology Plus
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-04-11
Wave:
42
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$25,560.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$25,560.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-01-28
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:
$28,400.00
$28,400.00
One Time Ineligible Cost:
$0.00
$28,400.00
Total Cost:
$28,400.00
$28,400.00
Discount Percent:
90
90
Requested Amount:
$25,560.00
$25,560.00