Billed Entity:
122871
PATERSON PUBLIC SCHOOLS
FRN:
2099042074
Funding Year:
2020
470#:
200014690
471#:
201023854
SPIN:
143030838
Core BTS, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-08
Wave:
50
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,286.05
Last Date of Service:
2022-09-30
Disbursed Amount:
$5,286.05
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$6,218.88
$6,218.88
One Time Ineligible Cost:
$0.00
$6,218.88
Total Cost:
$6,218.88
$6,218.88
Discount Percent:
85
85
Requested Amount:
$5,286.05
$5,286.05