Billed Entity:
125282
PLUM BOROUGH SCHOOL DISTRICT
FRN:
2825918
Funding Year:
2015
470#:
907220001323707
471#:
1037770
SPIN:
143004490
Dagostino Electronic Services, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$21,688.00
Last Date of Service:
2016-09-30
Disbursed Amount:
$21,688.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$47,696.00
$43,376.00
One Time Ineligible Cost:
$0.00
$43,376.00
Total Cost:
$47,696.00
$43,376.00
Discount Percent:
50
50
Requested Amount:
$23,848.00
$21,688.00