Funding Roll-Over. During the first and second year of operation, the Contractor shall divide the annual funds available for distribution ($80,000) by 12 months ($6,666.67). The cumulative amount of credits granted by Contractor shall not exceed $6,666.67 in any one month. The sole exception to this policy shall be when the previous month=s allocation has not been fully disbursed in credits to customers. In this case, the previous month=s unexpended allocation shall be rolled over to the succeeding month(s). The roll-over(s) shall continue into the succeeding months until the full month=s allocation and all roll-over amounts have been dispersed in credits.