Billed Entity:
133167
WRIGHTSTOWN SCHOOL DISTRICT
FRN:
2868143
Funding Year:
2015
470#:
794430001328156
471#:
1040127
SPIN:
143037087
Faith Technology Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2015-11-30
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$0.00
Last Date of Service:
2016-06-30
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:
$22,449.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$22,449.00
 
Discount Percent:
60
 
Requested Amount:
$13,469.40