Billed Entity:
122727
NORTH PLAINFIELD SCHOOL DIST
FRN:
2275025
Funding Year:
2012
470#:
714330000936890
471#:
838578
SPIN:
143009866
Business Automation Technologies, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,379.80
Last Date of Service:
 
Disbursed Amount:
$4,645.81
Payment Mode:
BEAR
Remaining:
$2,733.99
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$798.68
$798.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,584.16
$9,584.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,584.16
$9,584.16
Discount Percent:
77
77
Requested Amount:
$7,379.80
$7,379.80