Billed Entity:
122871
PATERSON SCHOOL DISTRICT
FRN:
1444430
Funding Year:
2006
470#:
322930000556227
471#:
518085
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-06
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$71,486.13
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$71,486.13
Last Date to Invoice:
2008-03-05

Original
Committed
Monthly Cost:
$6,847.33
$6,847.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,167.96
$82,167.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,167.96
$82,167.96
Discount Percent:
87
87
Requested Amount:
$71,486.13
$71,486.13