Billed Entity:
122871
PATERSON SCHOOL DISTRICT
FRN:
1106106
Funding Year:
2004
470#:
639010000467300
471#:
397016
SPIN:
143005162
Atlanticom Technologies, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product: SMON
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$740,592.96
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$740,592.96
Last Date to Invoice:
2006-01-30

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:
$916,866.61
$861,154.60
One Time Ineligible Cost:
$0.00
$861,154.60
Total Cost:
$916,866.61
$861,154.60
Discount Percent:
86
86
Requested Amount:
$788,505.28
$740,592.96