Billed Entity:
123426
MILLSTONE TWP SCHOOL DISTRICT
FRN:
2644080
Funding Year:
2014
470#:
861070001046603
471#:
946591
SPIN:
143009866
Business Automation Technologies, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$33,667.20
Last Date of Service:
2016-06-30
Disbursed Amount:
$33,667.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$7,014.00
$7,014.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,168.00
$84,168.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,168.00
$84,168.00
Discount Percent:
40
40
Requested Amount:
$33,667.20
$33,667.20