Billed Entity:
122871
PATERSON SCHOOL DISTRICT
FRN:
1876774
Funding Year:
2009
470#:
711010000697581
471#:
651368
SPIN:
143004468
Verizon Network Integration Corp.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-12-22
Wave:
76
FCDL Comment:
MR1: The dollars requested were reduced to remove maintenance charges for IPS-4255-K9, $262.45 monthly; IPS-4260-K9, $598.45 monthly; CSACSE-1113-K9, $18.67 monthly; CS MARS-50-K9, $315.00 monthly; and PIX 435-FO-BUN, $140.00 monthly. <><><><><> MR2: The FRN was modified from $24,938.32 monthly to $23,603.75 monthly to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$249,255.60
Last Date of Service:
2010-06-30
Disbursed Amount:
$240,379.00
Payment Mode:
BEAR
Remaining:
$8,876.60
Last Date to Invoice:
2011-05-19

Original
Committed
Monthly Cost:
$24,938.32
$23,603.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$299,259.84
$283,245.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$299,259.84
$283,245.00
Discount Percent:
88
88
Requested Amount:
$263,348.66
$249,255.60