Billed Entity:
122788
IRVINGTON PUBLIC SCHOOLS
FRN:
1457745
Funding Year:
2006
470#:
628450000563141
471#:
528543
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$114,696.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$8,638.95
Payment Mode:
BEAR
Remaining:
$106,057.05
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$11,800.00
$11,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$141,600.00
$141,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$141,600.00
$141,600.00
Discount Percent:
83
83
Requested Amount:
$117,528.00
$117,528.00