Billed Entity:
122788
IRVINGTON PUBLIC SCHOOLS
FRN:
2012451
Funding Year:
2010
470#:
253570000721039
471#:
745145
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-17
Wave:
119
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$164,330.71
Last Date of Service:
2012-06-30
Disbursed Amount:
$136,117.29
Payment Mode:
BEAR
Remaining:
$28,213.42
Last Date to Invoice:
2014-11-21

Original
Committed
Monthly Cost:
$16,830.67
$16,830.67
Ineligible Monthly Cost:
$528.02
$528.02
Months of Service:
12
12
Annual Recurring Charges:
$195,631.80
$195,631.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$195,631.80
$195,631.80
Discount Percent:
84
84
Requested Amount:
$164,330.71
$164,330.71