Billed Entity:
122871
PATERSON SCHOOL DISTRICT
FRN:
1732905
Funding Year:
2008
470#:
251120000626910
471#:
627941
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$381,060.00
Last Date of Service:
 
Disbursed Amount:
$87,304.50
Payment Mode:
BEAR
Remaining:
$293,755.50
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$36,500.00
$36,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$438,000.00
$438,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$438,000.00
$438,000.00
Discount Percent:
87
87
Requested Amount:
$381,060.00
$381,060.00