Billed Entity:
122788
IRVINGTON PUBLIC SCHOOLS
FRN:
1458616
Funding Year:
2006
470#:
628450000563141
471#:
528905
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-18
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$65,551.68
Last Date of Service:
2009-06-30
Disbursed Amount:
$9,967.09
Payment Mode:
BEAR
Remaining:
$55,584.59
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$6,744.00
$6,744.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,928.00
$80,928.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,928.00
$80,928.00
Discount Percent:
83
83
Requested Amount:
$67,170.24
$67,170.24