Billed Entity:
122871
PATERSON SCHOOL DISTRICT
FRN:
2010792
Funding Year:
2010
470#:
222540000809014
471#:
745015
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-25
Wave:
35
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$97,089.59
Last Date of Service:
 
Disbursed Amount:
$97,089.58
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2012-02-22

Original
Committed
Monthly Cost:
$35,869.33
$9,194.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$430,431.96
$110,329.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$430,431.96
$110,329.08
Discount Percent:
88
88
Requested Amount:
$378,780.12
$97,089.59