Billed Entity:
123539
MIDDLESEX BOROUGH PUB SCHOOLS
FRN:
1899022351
Funding Year:
2018
470#:
170055055
471#:
181013770
SPIN:
143036540
The Patricia Bennett Group Inc
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-07-20
Wave:
15
FCDL Comment:
MR1:Based on the applicant’s request, 9615 - WATCHUNG ELEMENTARY SCHOOL’s Category Two Cost-Allocation was re-allocated to the following entity(ies) due to an M&C error in the following amounts: 9614 - VON E MAUGER MIDDLE SCHOOL for $30,643.02.||MR2:Based on the applicant’s request, 9616 - HAZELWOOD ELEMENTARY SCHOOL’s Category Two Cost-Allocation was re-allocated to the following entity(ies) due to an M&C error in the following amounts: 9613 - MIDDLESEX HIGH SCHOOL for $11,249.73.||MR3:Based on the applicant’s request, 9617 - PARKER ELEMENTARY SCHOOL’s Category Two Cost-Allocation was re-allocated to the following entity(ies) due to an M&C error in the following amounts: 9614 - VON E MAUGER MIDDLE SCHOOL for -$28,203.71.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$8,170.13
Last Date of Service:
2019-06-30
Disbursed Amount:
$4,832.50
Payment Mode:
BEAR
Remaining:
$3,337.63
Last Date to Invoice:
2020-09-24

Original
Committed
Monthly Cost:
$3,095.84
$1,238.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,150.08
$14,859.96
One Time Cost:
$1,525.30
$1,480.30
One Time Ineligible Cost:
$0.00
$1,480.30
Total Cost:
$38,675.38
$16,340.26
Discount Percent:
50
50
Requested Amount:
$19,337.69
$8,170.13