Billed Entity:
125265
MT LEBANON SCHOOL DISTRICT
FRN:
2811108
Funding Year:
2015
470#:
245730001240230
471#:
1033251
SPIN:
143004490
Dagostino Electric Services, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-12-11
Wave:
28
FCDL Comment:
The amount of the funding request was changed from $17,200.00 to $9,095.73 to remove: the ineligible (40.14%) FG-800C-BDL-900-36 ($5,820.30) & SP-FG600C-PS ($278.97); FAZ-VM-BASE ($1,175.00) and FAZ-VM-GB1 ($830.00).
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,638.29
Last Date of Service:
2017-12-31
Disbursed Amount:
$3,638.29
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:
$17,200.00
$15,195.00
One Time Ineligible Cost:
$0.00
$9,095.73
Total Cost:
$17,200.00
$9,095.73
Discount Percent:
40
40
Requested Amount:
$6,880.00
$3,638.29