Billed Entity:
122788
IRVINGTON PUBLIC SCHOOLS
FRN:
2505835
Funding Year:
2013
470#:
295260001086608
471#:
918566
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$156,852.06
Last Date of Service:
 
Disbursed Amount:
$156,852.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-15

Original
Committed
Monthly Cost:
$15,560.72
$15,560.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$186,728.64
$186,728.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$186,728.64
$186,728.64
Discount Percent:
84
84
Requested Amount:
$156,852.06
$156,852.06