Billed Entity:
123053
MOUNT OLIVE TWP SCHOOL DIST
FRN:
1899046628
Funding Year:
2018
470#:
180016399
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 funding request amount was reduced from $5,988.39; $45.16; $42.90; $1,151.61; $3,789.04; $1,079.36; $10,831.95; $1,619.04; $539.68; $3,364.52; $2,526.77; $2,978.30; $1,442.90 to $5,988.39; $45.16; $42.90; $1,151.61; $3,789.04; $1,079.36; $10,831.95; $1,619.04; $539.68; $3,364.52; $2,526.77; $2,978.30; $1,442.90 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 8146 - Mountain View Elementary.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$14,411.85
Last Date of Service:
2019-09-30
Disbursed Amount:
$14,411.85
Payment Mode:
BEAR
Remaining:
$0.00
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:
$45,789.60
$36,029.62
One Time Ineligible Cost:
$0.00
$36,029.62
Total Cost:
$45,789.60
$36,029.62
Discount Percent:
40
40
Requested Amount:
$18,315.84
$14,411.85