Billed Entity:
123357
MAINLAND REG HIGH SCHOOL DIST
FRN:
1699075813
Funding Year:
2016
470#:
160000635
471#:
161034841
SPIN:
143025339
The Breaker Group, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-03-02
Wave:
36
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$14,540.43
Last Date of Service:
2017-06-30
Disbursed Amount:
$14,540.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

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:
$29,080.85
$29,080.85
One Time Ineligible Cost:
$0.00
$29,080.85
Total Cost:
$29,080.85
$29,080.85
Discount Percent:
50
50
Requested Amount:
$14,540.43
$14,540.43