Billed Entity:
122871
PATERSON PUBLIC SCHOOLS
FRN:
2490345
Funding Year:
2013
470#:
318470001069081
471#:
900641
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
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:
$111,913.08
Last Date of Service:
 
Disbursed Amount:
$85,559.68
Payment Mode:
BEAR
Remaining:
$26,353.40
Last Date to Invoice:
2016-03-18

Original
Committed
Monthly Cost:
$10,597.83
$10,597.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$127,173.96
$127,173.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$127,173.96
$127,173.96
Discount Percent:
88
88
Requested Amount:
$111,913.08
$111,913.08