Billed Entity:
133167
WRIGHTSTOWN SCHOOL DISTRICT
FRN:
2885001
Funding Year:
2015
470#:
794430001328156
471#:
1040127
SPIN:
143046854
Electroline Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-02-25
Wave:
 
FCDL Comment:
In consultation with the applicant, the service provider has been changed to Electroline Inc, SPIN number 143046854.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,368.80
Last Date of Service:
2016-06-30
Disbursed Amount:
$5,368.80
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:
$15,485.00
$8,948.00
One Time Ineligible Cost:
$0.00
$8,948.00
Total Cost:
$15,485.00
$8,948.00
Discount Percent:
60
60
Requested Amount:
$9,291.00
$5,368.80