Billed Entity:
122871
PATERSON SCHOOL DISTRICT
FRN:
2010860
Funding Year:
2010
470#:
222540000809014
471#:
745015
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-25
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$89,126.40
Last Date of Service:
 
Disbursed Amount:
$89,126.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

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:
88
88
Requested Amount:
$89,126.40
$89,126.40