Billed Entity:
125140
HOPEWELL AREA SCHOOL DISTRICT
FRN:
1899021552
Funding Year:
2018
470#:
245730001240230
471#:
181013268
SPIN:
143018236
AEC Group, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$12,140.04
Last Date of Service:
2019-09-30
Disbursed Amount:
$12,140.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$24,280.07
$24,280.07
One Time Ineligible Cost:
$0.00
$24,280.07
Total Cost:
$24,280.07
$24,280.07
Discount Percent:
50
50
Requested Amount:
$12,140.04
$12,140.04