Billed Entity:
122871
PATERSON SCHOOL DISTRICT
FRN:
1841003
Funding Year:
2009
470#:
711010000697581
471#:
651351
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-22
Wave:
76
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$337,920.00
Last Date of Service:
 
Disbursed Amount:
$184,800.00
Payment Mode:
BEAR
Remaining:
$153,120.00
Last Date to Invoice:
2011-05-19

Original
Committed
Monthly Cost:
$32,000.00
$32,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$384,000.00
$384,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$384,000.00
$384,000.00
Discount Percent:
87
88
Requested Amount:
$334,080.00
$337,920.00