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IRVINGTON PUBLIC SCHOOLS
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Verizon Select Services Inc.
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FRN 1450514
Billed Entity:
122788
IRVINGTON PUBLIC SCHOOLS
FRN:
1450514
Funding Year:
2006
470#:
628450000563141
471#:
524441
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$48,600.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$4,608.77
Payment Mode:
BEAR
Remaining:
$43,991.23
Last Date to Invoice:
2007-10-29
Original
Committed
Monthly Cost:
$5,000.00
$5,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,000.00
$60,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$60,000.00
Discount Percent:
83
83
Requested Amount:
$49,800.00
$49,800.00