Billed Entity:
122871
PATERSON SCHOOL DISTRICT
FRN:
958921
Funding Year:
2003
470#:
783040000413068
471#:
340413
SPIN:
143001362
Verizon - New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-23
Wave:
12
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$158,400.00
Last Date of Service:
 
Disbursed Amount:
$141,293.86
Payment Mode:
BEAR
Remaining:
$17,106.14
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$15,000.00
$15,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$180,000.00
$180,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$180,000.00
$180,000.00
Discount Percent:
90
88
Requested Amount:
$162,000.00
$158,400.00