Billed Entity:
122871
PATERSON SCHOOL DISTRICT
FRN:
1733032
Funding Year:
2008
470#:
432770000657763
471#:
627983
SPIN:
143008546
Emtec, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-03
Wave:
74
FCDL Comment:
MR1: The Contract Award Date was changed from 2/5/08 to 2/7/08 to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $3,220,555.94 to $3,235,255.94 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,309,235.04
Last Date of Service:
2011-06-30
Disbursed Amount:
$2,267,694.88
Payment Mode:
SPI
Remaining:
$41,540.16
Last Date to Invoice:
2012-01-30

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:
$3,220,555.94
$3,235,255.94
One Time Ineligible Cost:
$0.00
$3,235,255.94
Total Cost:
$3,220,555.94
$3,235,255.94
Discount Percent:
87
87
Requested Amount:
$2,801,883.67
$2,814,672.67