Billed Entity:
122788
IRVINGTON PUBLIC SCHOOLS
FRN:
1888730
Funding Year:
2009
470#:
253570000721039
471#:
689667
SPIN:
143005386
Transnet Corporation
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2014-09-11
Wave:
95
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$26,263.88
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$26,263.88
Last Date to Invoice:
2015-06-15

Original
Committed
Monthly Cost:
$2,544.95
$2,544.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,539.40
$30,539.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,539.40
$30,539.40
Discount Percent:
86
86
Requested Amount:
$26,263.88
$26,263.88