Billed Entity:
125727
HARRISBURG CITY SCHOOL DIST
FRN:
2738366
Funding Year:
2015
470#:
724660001262210
471#:
1008762
SPIN:
143005944
Consolidated Electrical Distributers
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$67,447.11
Last Date of Service:
2017-09-30
Disbursed Amount:
$57,247.11
Payment Mode:
SPI
Remaining:
$10,200.00
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:
$81,127.32
$81,127.32
One Time Ineligible Cost:
$1,777.78
$79,349.54
Total Cost:
$79,349.54
$79,349.54
Discount Percent:
85
85
Requested Amount:
$67,447.11
$67,447.11