Billed Entity:
122788
IRVINGTON PUBLIC SCHOOLS
FRN:
2185919
Funding Year:
2011
470#:
109590000655760
471#:
805998
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-16
Wave:
107
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$147,600.00
Last Date of Service:
2013-01-31
Disbursed Amount:
$146,876.76
Payment Mode:
BEAR
Remaining:
$723.24
Last Date to Invoice:
2014-06-20

Original
Committed
Monthly Cost:
$15,000.00
$15,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$180,000.00
$180,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$180,000.00
$180,000.00
Discount Percent:
82
82
Requested Amount:
$147,600.00
$147,600.00