Billed Entity:
125867
SHAMOKIN AREA SCHOOL DISTRICT
FRN:
1999075014
Funding Year:
2019
470#:
190000216
471#:
191040591
SPIN:
143005944
Consolidated Electrical Distributers
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-24
Wave:
30
FCDL Comment:
MR1:The amount of the funding request was changed from $15,458.26 to $13,190.26? to remove associated cost of the ineligible product(s) or service(s): Module: WEBCARDLX.||MR2:The funding request amount was reduced from $13,190.26? to $12,000.40 to remove the amount that exceeded the Category Two budget set for the following entity: 18953 - Shamokin Area Elem School.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$10,200.34
Last Date of Service:
2020-09-30
Disbursed Amount:
$10,200.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$15,458.26
$14,908.30
One Time Ineligible Cost:
$0.00
$12,000.40
Total Cost:
$15,458.26
$12,000.40
Discount Percent:
85
85
Requested Amount:
$13,139.52
$10,200.34