Billed Entity:
128478
HUNTINGDON SPECIAL SCHOOL DIST
FRN:
2826798
Funding Year:
2015
470#:
231800001314464
471#:
1038117
SPIN:
143036533
Total Technology Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
The FRN was modified from $85,402.21 One Time Charge to $78,769.00 One Time Charge to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-08-07
Committed Amount:
$0.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$85,402.21
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$85,402.21
 
Discount Percent:
80
 
Requested Amount:
$68,321.77