Billed Entity:
125737
CHAMBERSBURG AREA SCHOOL DIST
FRN:
2832518
Funding Year:
2015
470#:
245730001240230
471#:
1038785
SPIN:
143005944
Consolidated Electrical Distributers
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$9,855.20
Last Date of Service:
2017-12-31
Disbursed Amount:
$9,855.20
Payment Mode:
SPI
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:
$12,319.00
$12,319.00
One Time Ineligible Cost:
$0.00
$12,319.00
Total Cost:
$12,319.00
$12,319.00
Discount Percent:
80
80
Requested Amount:
$9,855.20
$9,855.20