Billed Entity:
122871
PATERSON PUBLIC SCHOOLS
FRN:
1999040998
Funding Year:
2019
470#:
190017444
471#:
191025263
SPIN:
143030838
Core BTS, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-17
Wave:
29
FCDL Comment:
MR1:School of Culinary Arts, Hospitality, and Tourism has been added to the FRN as a recipients of service at the request of the applicant.||MR2:School of Government and Public Administration has been added to the FRN as a recipients of service at the request of the applicant.||MR3:School of Information Technology has been added to the FRN as a recipients of service at the request of the applicant.||MR4:School of Science, Technology, Engineering and Mathematics has been added to the FRN as a recipients of service at the request of the applicant.||MR5:School of Architecture and Construction Trades has been added to the FRN as a recipients of service at the request of the applicant.||MR6:School of Business, Technology, Marketing and Finance has been added to the FRN as a recipients of service at the request of the applicant.||MR7:School of Education and Training has been added to the FRN as a recipients of service at the request of the applicant.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$82,352.97
Last Date of Service:
2021-09-30
Disbursed Amount:
$80,583.37
Payment Mode:
SPI
Remaining:
$1,769.60
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$109,803.96
$96,885.85
One Time Ineligible Cost:
$0.00
$96,885.85
Total Cost:
$109,803.96
$96,885.85
Discount Percent:
85
85
Requested Amount:
$93,333.37
$82,352.97