Billed Entity:
122871
PATERSON PUBLIC SCHOOLS
FRN:
2143189
Funding Year:
2011
470#:
410660000900566
471#:
792079
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-04
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$347,100.12
Last Date of Service:
 
Disbursed Amount:
$48,543.78
Payment Mode:
BEAR
Remaining:
$298,556.34
Last Date to Invoice:
2013-06-27

Original
Committed
Monthly Cost:
$32,869.33
$32,869.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$394,431.96
$394,431.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$394,431.96
$394,431.96
Discount Percent:
88
88
Requested Amount:
$347,100.12
$347,100.12