Billed Entity:
140319
SWINK SCHOOL DISTRICT 21
FRN:
1302305
Funding Year:
2005
470#:
414010000522331
471#:
472670
SPIN:
143026482
Rob Greggs
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2005-08-01
Service Start Date (486):
2005-08-01
Committed Amount:
$7,650.00
Last Date of Service:
 
Disbursed Amount:
$7,650.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$850.00
$850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$8,500.00
$8,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,500.00
$8,500.00
Discount Percent:
90
90
Requested Amount:
$7,650.00
$7,650.00