Billed Entity:
122788
IRVINGTON PUBLIC SCHOOLS
FRN:
2831796
Funding Year:
2015
470#:
183480001329326
471#:
1039619
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$118,800.00
Last Date of Service:
 
Disbursed Amount:
$8,616.40
Payment Mode:
BEAR
Remaining:
$110,183.60
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$16,500.00
$16,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$198,000.00
$198,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$198,000.00
$198,000.00
Discount Percent:
60
60
Requested Amount:
$118,800.00
$118,800.00