Billed Entity:
122871
PATERSON PUBLIC SCHOOLS
FRN:
1999055810
Funding Year:
2019
470#:
190017444
471#:
191025269
SPIN:
143030838
Core BTS, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-17
Wave:
29
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$26,460.08
Last Date of Service:
2021-09-30
Disbursed Amount:
$26,460.08
Payment Mode:
SPI
Remaining:
$0.00
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:
$31,129.50
$31,129.50
One Time Ineligible Cost:
$0.00
$31,129.50
Total Cost:
$31,129.50
$31,129.50
Discount Percent:
85
85
Requested Amount:
$26,460.08
$26,460.08