Billed Entity:
122871
PATERSON PUBLIC SCHOOLS
FRN:
2490313
Funding Year:
2013
470#:
318470001069081
471#:
900641
SPIN:
143009866
Business Automation Technologies, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-16
Wave:
94
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$77,869.44
Last Date of Service:
 
Disbursed Amount:
$59,491.19
Payment Mode:
BEAR
Remaining:
$18,378.25
Last Date to Invoice:
2015-11-26

Original
Committed
Monthly Cost:
$7,374.00
$7,374.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$88,488.00
$88,488.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,488.00
$88,488.00
Discount Percent:
88
88
Requested Amount:
$77,869.44
$77,869.44