Billed Entity:
122788
IRVINGTON PUBLIC SCHOOLS
FRN:
1799104847
Funding Year:
2017
470#:
183480001329326
471#:
171045983
SPIN:
143019593
Spectrotel
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-07-28
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$63,547.63
Last Date of Service:
2018-06-30
Disbursed Amount:
$59,252.72
Payment Mode:
BEAR
Remaining:
$4,294.91
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$17,652.12
$17,652.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$211,825.44
$211,825.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$211,825.44
$211,825.44
Discount Percent:
30
30
Requested Amount:
$63,547.63
$63,547.63