Billed Entity:
123053
MOUNT OLIVE TWP SCHOOL DIST
FRN:
1899068745
Funding Year:
2018
470#:
180023053
471#:
181025400
SPIN:
143004851
New Era Technology
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,667.06
Last Date of Service:
2019-09-30
Disbursed Amount:
$1,515.74
Payment Mode:
BEAR
Remaining:
$151.32
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:
$4,167.64
$4,167.64
One Time Ineligible Cost:
$0.00
$4,167.64
Total Cost:
$4,167.64
$4,167.64
Discount Percent:
40
40
Requested Amount:
$1,667.06
$1,667.06