Billed Entity:
122871
PATERSON SCHOOL DISTRICT
FRN:
1589900
Funding Year:
2007
470#:
474420000612328
471#:
574964
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$374,475.81
Last Date of Service:
 
Disbursed Amount:
$225,335.25
Payment Mode:
BEAR
Remaining:
$149,140.56
Last Date to Invoice:
2008-10-28

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