Billed Entity:
142913
ROOSEVELT ELEM SCHOOL DIST 66
FRN:
2220750
Funding Year:
2011
470#:
641980000901002
471#:
815254
SPIN:
143035042
Visp Group, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
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:
$439,552.76
Last Date of Service:
2014-06-30
Disbursed Amount:
$124,581.36
Payment Mode:
BEAR
Remaining:
$314,971.40
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$40,699.33
$40,699.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$488,391.96
$488,391.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$488,391.96
$488,391.96
Discount Percent:
90
90
Requested Amount:
$439,552.76
$439,552.76