Billed Entity:
133167
WRIGHTSTOWN SCHOOL DISTRICT
FRN:
2868096
Funding Year:
2015
470#:
794430001328156
471#:
1040127
SPIN:
143010763
Heartland Technology Group, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-30
Wave:
27
FCDL Comment:
MR1: The FRN was modified to pre-discount one-time amount of $119,309.62, Service Start Date 7/1/2015 and Service End Date 6/30/2016 to agree with the applicant documentation. MR2: Your request to split FRN 2868096 has been approved. The new FRN is 2885001. It has been created for 143008177, Electroline Data Communications, with a pre-discount one-time amount of $15,485.00, Service Start Date 7/1/2015 and Service End Date 6/30/2016.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,597.81
Last Date of Service:
2016-06-30
Disbursed Amount:
$5,597.81
Payment Mode:
BEAR
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:
$139,442.62
$9,329.68
One Time Ineligible Cost:
$0.00
$9,329.68
Total Cost:
$139,442.62
$9,329.68
Discount Percent:
60
60
Requested Amount:
$83,665.57
$5,597.81