Billed Entity:
122788
IRVINGTON PUBLIC SCHOOLS
FRN:
1029806
Funding Year:
2003
470#:
777670000444075
471#:
374120
SPIN:
143004333
Verizon Network Integration Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$27,785.60
Last Date of Service:
2006-06-30
Disbursed Amount:
$23,362.58
Payment Mode:
BEAR
Remaining:
$4,423.02
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$2,811.00
$2,811.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,732.00
$33,732.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$34,732.00
$34,732.00
Discount Percent:
80
80
Requested Amount:
$27,785.60
$27,785.60