Billed Entity:
123357
MAINLAND REG HIGH SCHOOL DIST
FRN:
1799070760
Funding Year:
2017
470#:
170047664
471#:
171015518
SPIN:
143025339
The Breaker Group, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-07-08
Wave:
6
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$2,497.50
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,497.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$416.25
$416.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,995.00
$4,995.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,995.00
$4,995.00
Discount Percent:
50
50
Requested Amount:
$2,497.50
$2,497.50