Billed Entity:
122788
IRVINGTON PUBLIC SCHOOLS
FRN:
2185711
Funding Year:
2011
470#:
253570000721039
471#:
805693
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-16
Wave:
107
FCDL Comment:
MR1: The amount of the funding request was changed from $2,879.42/mo to $2,827.56/mo to remove the ineligible services Directory Listings, $26.70/mo, and Late Payments, $25.16/mo.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$27,823.19
Last Date of Service:
2012-06-30
Disbursed Amount:
$13,369.98
Payment Mode:
BEAR
Remaining:
$14,453.21
Last Date to Invoice:
2014-06-20

Original
Committed
Monthly Cost:
$2,879.42
$2,879.42
Ineligible Monthly Cost:
$0.00
$51.86
Months of Service:
12
12
Annual Recurring Charges:
$34,553.04
$33,930.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,553.04
$33,930.72
Discount Percent:
82
82
Requested Amount:
$28,333.49
$27,823.19