Billed Entity:
122792
ROSELLE PARK SCHOOL DISTRICT
FRN:
2528572
Funding Year:
2013
470#:
936160000872583
471#:
882429
SPIN:
143009866
Business Automation Technologies, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$20,323.20
Last Date of Service:
2014-06-30
Disbursed Amount:
$17,336.80
Payment Mode:
BEAR
Remaining:
$2,986.40
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,920.00
$2,920.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,040.00
$35,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,040.00
$35,040.00
Discount Percent:
58
58
Requested Amount:
$20,323.20
$20,323.20