Billed Entity:
123442
PRINCETON PUBLIC SCHOOLS
FRN:
1699038080
Funding Year:
2016
470#:
160023714
471#:
161020370
SPIN:
143030838
Core BTS, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-17
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$42,707.60
Last Date of Service:
2017-06-30
Disbursed Amount:
$37,095.60
Payment Mode:
BEAR
Remaining:
$5,612.00
Last Date to Invoice:
2018-01-29

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:
$106,769.00
$106,769.00
One Time Ineligible Cost:
$0.00
$106,769.00
Total Cost:
$106,769.00
$106,769.00
Discount Percent:
40
40
Requested Amount:
$42,707.60
$42,707.60