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Applicants
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PATERSON PUBLIC SCHOOLS
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2007
->
FRN 1590006
Billed Entity:
122871
PATERSON SCHOOL DISTRICT
FRN:
1590006
Funding Year:
2007
470#:
474420000612328
471#:
574964
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$67,860.00
Last Date of Service:
Disbursed Amount:
$67,860.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Original
Committed
Monthly Cost:
$6,500.00
$6,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,000.00
$78,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,000.00
$78,000.00
Discount Percent:
87
87
Requested Amount:
$67,860.00
$67,860.00