Billed Entity:
140319
SWINK SCHOOL DISTRICT 21
FRN:
1025300
Funding Year:
2003
470#:
794040000438369
471#:
374502
SPIN:
143026482
Rob Greggs
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-07-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$8,820.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$8,820.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

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:
$9,800.00
$9,800.00
One Time Ineligible Cost:
$0.00
$9,800.00
Total Cost:
$9,800.00
$9,800.00
Discount Percent:
90
90
Requested Amount:
$8,820.00
$8,820.00