Billed Entity:
122871
PATERSON PUBLIC SCHOOLS
FRN:
2564582
Funding Year:
2014
470#:
112590001148829
471#:
940346
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-01
Wave:
58
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$216,489.29
Last Date of Service:
 
Disbursed Amount:
$191,451.94
Payment Mode:
BEAR
Remaining:
$25,037.35
Last Date to Invoice:
2015-11-19

Original
Committed
Monthly Cost:
$20,515.88
$20,515.88
Ineligible Monthly Cost:
$15.00
$15.00
Months of Service:
12
12
Annual Recurring Charges:
$246,010.56
$246,010.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$246,010.56
$246,010.56
Discount Percent:
88
88
Requested Amount:
$216,489.29
$216,489.29