Billed Entity:
122871
PATERSON PUBLIC SCHOOLS
FRN:
1632687
Funding Year:
2005
470#:
909620000525134
471#:
463661
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-28
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$24,373.44
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$24,373.44
Last Date to Invoice:
2008-03-20

Original
Committed
Monthly Cost:
$2,418.00
$2,418.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,016.00
$29,016.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,016.00
$29,016.00
Discount Percent:
84
84
Requested Amount:
$24,373.44
$24,373.44