Billed Entity:
122871
PATERSON PUBLIC SCHOOLS
FRN:
2490329
Funding Year:
2013
470#:
318470001069081
471#:
900641
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-16
Wave:
94
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$182,688.00
Last Date of Service:
 
Disbursed Amount:
$50,246.44
Payment Mode:
BEAR
Remaining:
$132,441.56
Last Date to Invoice:
2015-11-26

Original
Committed
Monthly Cost:
$17,300.00
$17,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$207,600.00
$207,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$207,600.00
$207,600.00
Discount Percent:
88
88
Requested Amount:
$182,688.00
$182,688.00