Billed Entity:
132811
DELAVAN-DARIEN SCHOOL DISTRICT
FRN:
1699046164
Funding Year:
2016
470#:
160034497
471#:
161023640
SPIN:
143046854
Electroline Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2016-10-31
Wave:
19
FCDL Comment:
CR1:FRN canceled in consultation with the applicant to bring BEN under budget.
Service Start Date (471):
2016-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$1,445.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,445.00
 
Discount Percent:
80
 
Requested Amount:
$1,156.00