Billed Entity:
122871
PATERSON SCHOOL DISTRICT
FRN:
1087321
Funding Year:
2004
470#:
639010000467300
471#:
397016
SPIN:
143001362
Verizon - New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-10-06
Committed Amount:
$192,952.00
Last Date of Service:
 
Disbursed Amount:
$133,204.00
Payment Mode:
BEAR
Remaining:
$59,748.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$25,000.00
$25,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$300,000.00
$300,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$300,000.00
$300,000.00
Discount Percent:
86
86
Requested Amount:
$258,000.00
$258,000.00