Billed Entity:
123053
MOUNT OLIVE TWP SCHOOL DIST
FRN:
1899047645
Funding Year:
2018
470#:
180016399
471#:
181025961
SPIN:
143004851
New Era Technology
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:The amount of the funding request was changed from $184,612.00 OTC to $148,612.56 OTC to remove the ineligible product(s) or service(s): BNGF800a.CCE-am3 and BYF1010A-A3. ||MR2:The funding request amount was reduced from $54,360.00; $1,976.46; $5,690.34; $288.75; $5,250.00; $76,817.70; $1,896.78; $82.50; $2,250.00 to $27,180.00; $1,976.46; $5,690.34; $288.75; $5,250.00; $76,817.70; $1,896.78; $82.50; $2,250.00 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:
$48,573.01
Last Date of Service:
2019-09-30
Disbursed Amount:
$48,573.01
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:
$184,611.97
$121,432.53
One Time Ineligible Cost:
$0.00
$121,432.53
Total Cost:
$184,611.97
$121,432.53
Discount Percent:
40
40
Requested Amount:
$73,844.79
$48,573.01