Billed Entity:
122871
PATERSON SCHOOL DISTRICT
FRN:
1444341
Funding Year:
2006
470#:
322930000556227
471#:
518085
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-06
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$167,040.00
Last Date of Service:
 
Disbursed Amount:
$165,765.88
Payment Mode:
BEAR
Remaining:
$1,274.12
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$16,000.00
$16,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$192,000.00
$192,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$192,000.00
$192,000.00
Discount Percent:
87
87
Requested Amount:
$167,040.00
$167,040.00