Billed Entity:
122871
PATERSON PUBLIC SCHOOLS
FRN:
2564611
Funding Year:
2014
470#:
112590001148829
471#:
940346
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-01
Wave:
58
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$182,688.00
Last Date of Service:
 
Disbursed Amount:
$60,955.14
Payment Mode:
BEAR
Remaining:
$121,732.86
Last Date to Invoice:
2015-11-19

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