Billed Entity:
122826
WEST PATERSON SCHOOL DISTRICT
FRN:
1064841
Funding Year:
2004
470#:
138291000457780
471#:
387616
SPIN:
143004333
Verizon Network Integration
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,427.20
Last Date of Service:
 
Disbursed Amount:
$3,427.00
Payment Mode:
BEAR
Remaining:
$0.20
Last Date to Invoice:
2006-11-09

Original
Committed
Monthly Cost:
$714.00
$714.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,568.00
$8,568.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,568.00
$8,568.00
Discount Percent:
42
40
Requested Amount:
$3,598.56
$3,427.20