Billed Entity:
125297
PETERS TOWNSHIP SCHOOL DIST
FRN:
2856739
Funding Year:
2015
470#:
245730001240230
471#:
1046441
SPIN:
143004490
Dagostino Electric Services, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-04-20
Service Start Date (486):
2015-07-01
Committed Amount:
$29,155.10
Last Date of Service:
2017-12-31
Disbursed Amount:
$25,322.00
Payment Mode:
BEAR
Remaining:
$3,833.10
Last Date to Invoice:
2017-05-30

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:
$72,887.75
$72,887.75
One Time Ineligible Cost:
$0.00
$72,887.75
Total Cost:
$72,887.75
$72,887.75
Discount Percent:
40
40
Requested Amount:
$29,155.10
$29,155.10