Billed Entity:
122871
PATERSON PUBLIC SCHOOLS
FRN:
2299046125
Funding Year:
2022
470#:
220017419
471#:
221031736
SPIN:
143030838
Core BTS, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Pending
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$11,435.63
 
Ineligible Monthly Cost:
$228.71
 
Months of Service:
12
 
Annual Recurring Charges:
$134,483.04
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$134,483.04
 
Discount Percent:
85
 
Requested Amount:
$114,310.58