Billed Entity:
125684
NORTHERN LEBANON SCHOOL DIST
FRN:
2199016390
Funding Year:
2021
470#:
190000216
471#:
211013070
SPIN:
143005944
Consolidated Electrical Distributers
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-07-22
Wave:
15
FCDL Comment:
MR1:The amount of the funding request was changed from $7,385.50 to $4,747.37 to remove the ineligible product(s) or service(s): 63% of S41-0001-1LER.||MR2:In consultation with the applicant, entity #17026499 Northern Lebanon Elementary School has been removed from all FRN 2199016390 Line Items.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,323.16
Last Date of Service:
2022-09-30
Disbursed Amount:
$3,323.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$7,385.50
$7,385.50
One Time Ineligible Cost:
$0.00
$4,747.37
Total Cost:
$7,385.50
$4,747.37
Discount Percent:
70
70
Requested Amount:
$5,169.85
$3,323.16