Billed Entity:
122871
PATERSON PUBLIC SCHOOLS
FRN:
2143207
Funding Year:
2011
470#:
410660000900566
471#:
792079
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-04
Wave:
28
FCDL Comment:
MR1: The amount of the funding request was changed from $32,000.00 per month to $18,200.88 per month to remove: the ineligible product(s)/service(s) Unsubstantiated Amount totaling $13,784.12 per month, and Invoice Media Paper totaling $15.00 per month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$192,201.29
Last Date of Service:
 
Disbursed Amount:
$192,201.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-06-27

Original
Committed
Monthly Cost:
$32,000.00
$18,215.88
Ineligible Monthly Cost:
$0.00
$15.00
Months of Service:
12
12
Annual Recurring Charges:
$384,000.00
$218,410.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$384,000.00
$218,410.56
Discount Percent:
88
88
Requested Amount:
$337,920.00
$192,201.29