Billed Entity:
122871
PATERSON PUBLIC SCHOOLS
FRN:
2143224
Funding Year:
2011
470#:
410660000900566
471#:
792079
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-04
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$91,047.69
Last Date of Service:
 
Disbursed Amount:
$91,047.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-06-27

Original
Committed
Monthly Cost:
$8,621.94
$8,621.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$103,463.28
$103,463.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$103,463.28
$103,463.28
Discount Percent:
88
88
Requested Amount:
$91,047.69
$91,047.69