Billed Entity:
139716
CHARLESTON SCHOOL DISTRICT
FRN:
2759930
Funding Year:
2015
470#:
923830001282609
471#:
1016841
SPIN:
143046557
ARKANSAS AUTOMATICS SPRINKLERS, INC.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-20
Wave:
26
FCDL Comment:
In consultation with the applicant, the service provider has been changed to 143046557, ARKANSAS AUTOMATICS SPRINKLERS, INC., with an effective date of 7/1/2015.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,320.90
Last Date of Service:
2016-09-30
Disbursed Amount:
$1,320.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

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:
$1,887.00
$1,887.00
One Time Ineligible Cost:
$0.00
$1,887.00
Total Cost:
$1,887.00
$1,887.00
Discount Percent:
70
70
Requested Amount:
$1,320.90
$1,320.90