Billed Entity:
125578
MILLCREEK TWP SCHOOL DISTRICT
FRN:
1799081689
Funding Year:
2017
470#:
170047594
471#:
171036342
SPIN:
143020726
Vector Resources, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-12
Wave:
20
FCDL Comment:
MR1:The FRN was modified from $48,541.36 to $30,587.72 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$18,352.63
Last Date of Service:
2018-06-30
Disbursed Amount:
$18,352.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-05-28

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:
$66,495.00
$66,495.00
One Time Ineligible Cost:
$17,953.64
$30,587.72
Total Cost:
$48,541.36
$30,587.72
Discount Percent:
60
60
Requested Amount:
$29,124.82
$18,352.63