Billed Entity:
123042
ALLAMUCHY TOWNSHIP SCHOOL DIST
FRN:
1899035767
Funding Year:
2018
470#:
180000803
471#:
181020653
SPIN:
143048002
The JDM Group
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2018-08-10
Wave:
18
FCDL Comment:
MR1:The FRN 1899035767 (.001 , .003 , and .005) was modified from $2,568 to $2,501.34 to agree with the applicant documentation.||MR2:The funding request amount was reduced from $8,050.00; $2,400.00; $19,872.00; $7,410.00; $1,354.00; $3,120.00; $6,624.00; $1,940.00 to $1,750.00; $1,600.00; $4,320.00; $7,410.00; $1,346.97; $449.64; $4,190.90; $1,940.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): ALLAMUCHY TOWNSHIP SCHOOL - 8122 and MOUNTAIN VILLA SCHOOL - 16060700.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$0.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$50,770.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$50,770.00
 
Discount Percent:
40
 
Requested Amount:
$20,308.00