Billed Entity:
122788
IRVINGTON PUBLIC SCHOOLS
FRN:
1869150
Funding Year:
2009
470#:
253570000721039
471#:
683611
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-09-11
Wave:
95
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$58,514.40
Last Date of Service:
2012-06-30
Disbursed Amount:
$56,159.14
Payment Mode:
BEAR
Remaining:
$2,355.26
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$5,520.00
$5,520.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,240.00
$66,240.00
One Time Cost:
$1,800.00
$1,800.00
One Time Ineligible Cost:
$0.00
$1,800.00
Total Cost:
$68,040.00
$68,040.00
Discount Percent:
86
86
Requested Amount:
$58,514.40
$58,514.40