Billed Entity:
122788
IRVINGTON PUBLIC SCHOOLS
FRN:
404795
Funding Year:
2000
470#:
243450000277850
471#:
190868
SPIN:
143001362
Bell Atlantic - New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$94,131.90
Last Date of Service:
2003-06-30
Disbursed Amount:
$35,643.77
Payment Mode:
BEAR
Remaining:
$58,488.13
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$9,560.00
$9,560.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$114,720.00
$114,720.00
One Time Cost:
$75.00
$75.00
One Time Ineligible Cost:
$0.00
$75.00
Total Cost:
$114,795.00
$114,795.00
Discount Percent:
82
82
Requested Amount:
$94,131.90
$94,131.90