Billed Entity:
122871
PATERSON PUBLIC SCHOOLS
FRN:
1899082643
Funding Year:
2018
470#:
180025972
471#:
181041135
SPIN:
143030838
Core BTS, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-10-12
Wave:
27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$155,844.10
Last Date of Service:
2019-09-30
Disbursed Amount:
$136,957.10
Payment Mode:
SPI
Remaining:
$18,887.00
Last Date to Invoice:
2020-09-24

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:
$183,346.00
$183,346.00
One Time Ineligible Cost:
$0.00
$183,346.00
Total Cost:
$183,346.00
$183,346.00
Discount Percent:
85
85
Requested Amount:
$155,844.10
$155,844.10