Billed Entity:
122788
IRVINGTON PUBLIC SCHOOLS
FRN:
1032354
Funding Year:
2003
470#:
777670000444075
471#:
376567
SPIN:
143001362
Verizon - New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove the ineligible voice mail, non-published and additional listings.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$261,798.72
Last Date of Service:
2006-06-30
Disbursed Amount:
$134,954.72
Payment Mode:
BEAR
Remaining:
$126,844.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$27,785.00
$27,785.00
Ineligible Monthly Cost:
$0.00
$514.30
Months of Service:
12
12
Annual Recurring Charges:
$333,420.00
$327,248.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$333,420.00
$327,248.40
Discount Percent:
80
80
Requested Amount:
$266,736.00
$261,798.72