Billed Entity:
125495
WILMINGTON AREA SCHOOL DIST
FRN:
2854035
Funding Year:
2015
470#:
264840001302314
471#:
1042067
SPIN:
143044084
Intertech Security LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$51,274.89
Last Date of Service:
2016-06-30
Disbursed Amount:
$51,274.89
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:
$85,458.15
$85,458.15
One Time Ineligible Cost:
$0.00
$85,458.15
Total Cost:
$85,458.15
$85,458.15
Discount Percent:
60
60
Requested Amount:
$51,274.89
$51,274.89