Billed Entity:
122871
PATERSON PUBLIC SCHOOLS
FRN:
2836653
Funding Year:
2015
470#:
914060001261518
471#:
1006794
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-12-17
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$89,021.77
Last Date of Service:
 
Disbursed Amount:
$77,896.41
Payment Mode:
BEAR
Remaining:
$11,125.36
Last Date to Invoice:
2017-02-27

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:
70
70
Requested Amount:
$89,021.77
$89,021.77