Billed Entity:
123426
MILLSTONE TWP SCHOOL DISTRICT
FRN:
2814966
Funding Year:
2015
470#:
861070001046603
471#:
1004299
SPIN:
143009866
Business Automation Technologies, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$30,835.20
Last Date of Service:
2017-03-05
Disbursed Amount:
$30,835.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$6,424.00
$6,424.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,088.00
$77,088.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,088.00
$77,088.00
Discount Percent:
40
40
Requested Amount:
$30,835.20
$30,835.20