Billed Entity:
123053
MOUNT OLIVE TWP SCHOOL DIST
FRN:
1899046879
Funding Year:
2018
470#:
180016399
471#:
181025400
SPIN:
143004851
New Era Technology
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:The funding request amount was reduced from $1,364.32; $604.26; $308.90; $1,434.78; $250.65; $190.35; $333.97 to $1,364.32; $604.26; $308.90; $1,434.78; $250.65; $190.35; $333.97 to remove the amount that exceeded the Category Two budget set for the following entity(ies): Mountain View Elementary School - 8146.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,340.62
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,456.64
Payment Mode:
BEAR
Remaining:
$883.98
Last Date to Invoice:
2020-09-24

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:
$9,437.14
$5,851.55
One Time Ineligible Cost:
$0.00
$5,851.55
Total Cost:
$9,437.14
$5,851.55
Discount Percent:
40
40
Requested Amount:
$3,774.86
$2,340.62