Billed Entity:
122788
IRVINGTON PUBLIC SCHOOLS
FRN:
1889423
Funding Year:
2009
470#:
129150000724362
471#:
689857
SPIN:
143005386
Transnet Corporation
Category of Service:
INTERNAL CONNECTIONS
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:
$16,818.19
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,818.19
Last Date to Invoice:
2015-06-15

Original
Committed
Monthly Cost:
$1,629.67
$1,629.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,556.04
$19,556.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,556.04
$19,556.04
Discount Percent:
86
86
Requested Amount:
$16,818.19
$16,818.19