Billed Entity:
122871
PATERSON PUBLIC SCHOOLS
FRN:
2490312
Funding Year:
2013
470#:
318470001069081
471#:
900641
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-16
Wave:
94
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$216,489.29
Last Date of Service:
 
Disbursed Amount:
$171,090.66
Payment Mode:
BEAR
Remaining:
$45,398.63
Last Date to Invoice:
2015-11-26

Original
Committed
Monthly Cost:
$20,515.88
$20,515.88
Ineligible Monthly Cost:
$15.00
$15.00
Months of Service:
12
12
Annual Recurring Charges:
$246,010.56
$246,010.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$246,010.56
$246,010.56
Discount Percent:
88
88
Requested Amount:
$216,489.29
$216,489.29