Billed Entity:
122788
IRVINGTON PUBLIC SCHOOLS
FRN:
100467
Funding Year:
1998
470#:
761000000076220
471#:
23200
SPIN:
143001362
Bell Atlantic - New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-11
Service Start Date (486):
1998-04-11
Committed Amount:
$166,252.01
Last Date of Service:
 
Disbursed Amount:
$166,252.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$218,752.65
$218,752.65
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$131,251.59
$218,752.65
Discount Percent:
80
76
Requested Amount:
$105,001.27
$166,252.01