Billed Entity:
123492
Toms River Regional School District
FRN:
2199042181
Funding Year:
2021
470#:
210019857
471#:
211028673
SPIN:
143012572
SHI International Corpo.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-22
Wave:
15
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $33,284.10 to $35,546.25 to agree with the applicant documentation.||MR3:In consultation with the applicant, the service provider has been changed to SHI International Corpo., SPIN number 143012572.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$17,773.13
Last Date of Service:
2022-09-30
Disbursed Amount:
$17,773.13
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$33,284.10
$35,546.25
One Time Ineligible Cost:
$0.00
$35,546.25
Total Cost:
$33,284.10
$35,546.25
Discount Percent:
50
50
Requested Amount:
$16,642.05
$17,773.13