Billed Entity:
122871
PATERSON SCHOOL DISTRICT
FRN:
640024
Funding Year:
2001
470#:
896500000338029
471#:
252336
SPIN:
143007014
Intac Internet Access
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-02-08
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$126,514.96
Last Date of Service:
 
Disbursed Amount:
$126,514.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$11,116.00
$11,116.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$133,392.00
$133,392.00
One Time Cost:
$10,375.00
$10,375.00
One Time Ineligible Cost:
$0.00
$10,375.00
Total Cost:
$143,767.00
$143,767.00
Discount Percent:
88
88
Requested Amount:
$126,514.96
$126,514.96