Billed Entity:
122871
PATERSON SCHOOL DISTRICT
FRN:
1841041
Funding Year:
2009
470#:
711010000697581
471#:
651351
SPIN:
143000677
Verizon Wireless
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:
$89,126.40
Last Date of Service:
 
Disbursed Amount:
$82,770.41
Payment Mode:
BEAR
Remaining:
$6,355.99
Last Date to Invoice:
2011-05-19

Original
Committed
Monthly Cost:
$8,440.00
$8,440.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$101,280.00
$101,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$101,280.00
$101,280.00
Discount Percent:
87
88
Requested Amount:
$88,113.60
$89,126.40