Billed Entity:
125487
GROVE CITY AREA SCHOOL DIST
FRN:
2867377
Funding Year:
2015
470#:
881640001312354
471#:
1049988
SPIN:
143044084
Intertech Security LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-04-16
Service Start Date (486):
2015-07-01
Committed Amount:
$11,366.14
Last Date of Service:
2016-09-30
Disbursed Amount:
$11,366.14
Payment Mode:
SPI
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:
$18,943.57
$18,943.57
One Time Ineligible Cost:
$0.00
$18,943.57
Total Cost:
$18,943.57
$18,943.57
Discount Percent:
60
60
Requested Amount:
$11,366.14
$11,366.14