Billed Entity:
123267
RUNNEMEDE BOROUGH SCHOOL DIST
FRN:
2099079436
Funding Year:
2020
470#:
200028685
471#:
201042766
SPIN:
143025339
The Breaker Group, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-05
Wave:
28
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,782.00
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,782.00
Last Date to Invoice:
2022-05-31

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:
$9,564.00
$9,564.00
One Time Ineligible Cost:
$0.00
$9,564.00
Total Cost:
$9,564.00
$9,564.00
Discount Percent:
50
50
Requested Amount:
$4,782.00
$4,782.00