Billed Entity:
122871
PATERSON SCHOOL DISTRICT
FRN:
1088764
Funding Year:
2004
470#:
639010000467300
471#:
397016
SPIN:
143026279
Cross Telecom Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,282,958.58
Last Date of Service:
2005-09-30
Disbursed Amount:
$2,012,127.87
Payment Mode:
BEAR
Remaining:
$270,830.71
Last Date to Invoice:
2008-11-21

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:
$2,654,603.00
$2,654,603.00
One Time Ineligible Cost:
$0.00
$2,654,603.00
Total Cost:
$2,654,603.00
$2,654,603.00
Discount Percent:
86
86
Requested Amount:
$2,282,958.58
$2,282,958.58