Billed Entity:
122871
PATERSON SCHOOL DISTRICT
FRN:
1840987
Funding Year:
2009
470#:
711010000697581
471#:
651351
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-22
Wave:
76
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$283,327.44
Last Date of Service:
 
Disbursed Amount:
$283,327.42
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2011-07-07

Original
Committed
Monthly Cost:
$35,869.33
$26,830.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$430,431.96
$321,963.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$430,431.96
$321,963.00
Discount Percent:
87
88
Requested Amount:
$374,475.81
$283,327.44