Billed Entity:
121036
SAU53
FRN:
1999074907
Funding Year:
2019
470#:
190015829
471#:
191012824
SPIN:
143034241
RTM Communications Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-11
Wave:
12
FCDL Comment:
MR1:The funding request amount was reduced from $370.00; $390.00; $1,950.00; $2,085.00; $5,000.00 to $370.00; $390.00;$390.00 $834.00; $2,500.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): Pembroke Hill School -3436 .
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,511.04
Last Date of Service:
2020-09-30
Disbursed Amount:
$2,511.04
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:
$9,795.00
$4,484.00
One Time Ineligible Cost:
$0.00
$4,484.00
Total Cost:
$9,795.00
$4,484.00
Discount Percent:
56
56
Requested Amount:
$5,485.20
$2,511.04