Billed Entity:
125684
NORTHERN LEBANON SCHOOL DIST
FRN:
2841469
Funding Year:
2015
470#:
245730001240230
471#:
1017321
SPIN:
143005944
Consolidated Electrical Distributers
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-04-13
Service Start Date (486):
2015-07-01
Committed Amount:
$119,600.89
Last Date of Service:
2017-12-31
Disbursed Amount:
$119,600.89
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:
$172,878.83
$172,878.83
One Time Ineligible Cost:
$2,020.42
$170,858.41
Total Cost:
$170,858.41
$170,858.41
Discount Percent:
70
70
Requested Amount:
$119,600.89
$119,600.89