Billed Entity:
123267
RUNNEMEDE BOROUGH SCHOOL DIST
FRN:
1699130922
Funding Year:
2016
470#:
160027580
471#:
161056373
SPIN:
143025339
The Breaker Group, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-09-26
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$6,889.20
Last Date of Service:
2016-12-31
Disbursed Amount:
$5,300.70
Payment Mode:
BEAR
Remaining:
$1,588.50
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$11,482.00
$11,482.00
One Time Ineligible Cost:
$0.00
$11,482.00
Total Cost:
$11,482.00
$11,482.00
Discount Percent:
60
60
Requested Amount:
$6,889.20
$6,889.20