Billed Entity:
123346
LOWER TOWNSHIP ELEM SCH DIST
FRN:
2099058130
Funding Year:
2020
470#:
200018314
471#:
201027552
SPIN:
143012572
SHI International Corpo.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-13
Wave:
15
FCDL Comment:
MR1:The funding request amount was reduced from $63,184.00 to $44,962.24 to remove the amount that exceeded the Category Two budget set for the following entities: 8934 - CARL T MITNICK SCHOOL, 8935 - MAUD ABRAMS ELEMENTARY SCHOOL, 8938 - SANDMAN CONSOLIDATED ELEM SCH, and 9008 - DOUGLASS VETERANS MEMORIAL SCH.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$26,977.34
Last Date of Service:
2021-06-30
Disbursed Amount:
$26,977.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$63,184.00
$44,962.24
One Time Ineligible Cost:
$0.00
$44,962.24
Total Cost:
$63,184.00
$44,962.24
Discount Percent:
60
60
Requested Amount:
$37,910.40
$26,977.34