Billed Entity:
122788
IRVINGTON PUBLIC SCHOOLS
FRN:
1873364
Funding Year:
2009
470#:
253570000721039
471#:
684793
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
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:
$196,346.57
Last Date of Service:
2012-06-30
Disbursed Amount:
$196,346.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-06-11

Original
Committed
Monthly Cost:
$19,734.83
$19,734.83
Ineligible Monthly Cost:
$709.00
$709.00
Months of Service:
12
12
Annual Recurring Charges:
$228,309.96
$228,309.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$228,309.96
$228,309.96
Discount Percent:
86
86
Requested Amount:
$196,346.57
$196,346.57