Billed Entity:
123426
MILLSTONE TWP SCHOOL DISTRICT
FRN:
2471927
Funding Year:
2013
470#:
861070001046603
471#:
881443
SPIN:
143009866
Business Automation Technologies, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$34,843.20
Last Date of Service:
2016-06-30
Disbursed Amount:
$26,520.59
Payment Mode:
BEAR
Remaining:
$8,322.61
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$7,259.00
$7,259.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$87,108.00
$87,108.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,108.00
$87,108.00
Discount Percent:
40
40
Requested Amount:
$34,843.20
$34,843.20