Billed Entity:
122826
WEST PATERSON SCHOOL DISTRICT
FRN:
1966058
Funding Year:
2010
470#:
565400000771064
471#:
726138
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-01
Wave:
51
FCDL Comment:
MR1: The FRN was modified from $900/month to $650/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,056.00
Last Date of Service:
 
Disbursed Amount:
$3,273.76
Payment Mode:
BEAR
Remaining:
$782.24
Last Date to Invoice:
2012-03-14

Original
Committed
Monthly Cost:
$900.00
$650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$7,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$7,800.00
Discount Percent:
52
52
Requested Amount:
$5,616.00
$4,056.00