Billed Entity:
122871
PATERSON PUBLIC SCHOOLS
FRN:
2564613
Funding Year:
2014
470#:
112590001148829
471#:
940346
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-01
Wave:
58
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$111,913.08
Last Date of Service:
 
Disbursed Amount:
$90,440.02
Payment Mode:
BEAR
Remaining:
$21,473.06
Last Date to Invoice:
2015-11-19

Original
Committed
Monthly Cost:
$10,597.83
$10,597.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$127,173.96
$127,173.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$127,173.96
$127,173.96
Discount Percent:
88
88
Requested Amount:
$111,913.08
$111,913.08