Billed Entity:
122871
PATERSON PUBLIC SCHOOLS
FRN:
1304402
Funding Year:
2005
470#:
909620000525134
471#:
463661
SPIN:
143004468
Verizon Network Integration Corp.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-07-12
Wave:
52
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service Request for Admin Bldg 200 Sheridan, Admin Bldg Old Sch 5,Admin Bldg Colt Street,Admin Bldg 133 Ellison and charges for Catalyst 45xxR Redundant Supervisor V.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2007-06-18
Committed Amount:
$4,375,014.84
Last Date of Service:
2007-11-30
Disbursed Amount:
$3,246,253.77
Payment Mode:
SPI
Remaining:
$1,128,761.07
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,558,650.00
$5,208,351.00
One Time Ineligible Cost:
$0.00
$5,208,351.00
Total Cost:
$6,558,650.00
$5,208,351.00
Discount Percent:
84
84
Requested Amount:
$5,509,266.00
$4,375,014.84