Billed Entity:
123345
LOWER CAPE MAY REG SCHOOL DIST
FRN:
2721644
Funding Year:
2015
470#:
791190001259805
471#:
999151
SPIN:
143025339
The Breaker Group, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-12
Wave:
4
FCDL Comment:
The amount of the funding request was changed from $21,298.90 to $20,003.90 to remove: Unposted Basic Maintenance of Internal Connections, the ineligible service. $1,295.00.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$16,003.12
Last Date of Service:
2016-06-30
Disbursed Amount:
$16,003.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$21,298.90
$20,003.90
One Time Ineligible Cost:
$0.00
$20,003.90
Total Cost:
$21,298.90
$20,003.90
Discount Percent:
80
80
Requested Amount:
$17,039.12
$16,003.12