Billed Entity:
122871
PATERSON PUBLIC SCHOOLS
FRN:
1899082734
Funding Year:
2018
470#:
180025972
471#:
181041135
SPIN:
143030838
Core BTS, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2018-10-12
Wave:
27
FCDL Comment:
CR1:FRN canceled in consultation with the applicant.
Service Start Date (471):
2018-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2019-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$42,311.68
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$42,311.68
 
Discount Percent:
85
 
Requested Amount:
$35,964.93