Billed Entity:
122871
PATERSON SCHOOL DISTRICT
FRN:
639939
Funding Year:
2001
470#:
896500000338029
471#:
252336
SPIN:
143001362
Verizon- New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-02-08
Wave:
14
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$118,391.64
Last Date of Service:
 
Disbursed Amount:
$118,391.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$15,000.00
$11,211.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$180,000.00
$134,535.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$180,000.00
$134,535.96
Discount Percent:
88
88
Requested Amount:
$158,400.00
$118,391.64