Billed Entity:
123267
RUNNEMEDE BOROUGH SCHOOL DIST
FRN:
1899081504
Funding Year:
2018
470#:
180025386
471#:
181041697
SPIN:
143025339
The Breaker Group, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:The amount of the funding request was changed from $14,993.99 to $12,438.71 to remove FOR-FG-200E-BD and associated installation cost the ineligible product and service.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$4,145.23
Last Date of Service:
2019-09-30
Disbursed Amount:
$4,145.23
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:
$14,993.99
$6,908.72
One Time Ineligible Cost:
$0.00
$6,908.72
Total Cost:
$14,993.99
$6,908.72
Discount Percent:
60
60
Requested Amount:
$8,996.39
$4,145.23