Debt Service Payment to Fidelity Bank Approved
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Description
The board will approve a $42,741.92 debt service payment to Fidelity Bank on May 1, 2026 for the district’s 2022 General Obligation Note. This payment fulfills scheduled obligations under the district’s financing arrangement.
Contract Details
Contract Amount
$42,741.92
Vendor
FIDELITY BANK
Agency
Wyoming Area SD, PA
Contract Type
FINANCIAL_SERVICES
Document Date
April 28, 2026
Contract Term
Payment due May 1, 2026; relates to General Obligation Note, Series of 2022
Renewal Info
Ongoing debt service under the General Obligation Note, Series of 2022; note maturity or renewal terms not stated.
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