Billed Entity:
122788
IRVINGTON PUBLIC SCHOOLS
FRN:
1033458
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:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$119,120.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$43,767.40
Payment Mode:
BEAR
Remaining:
$75,352.60
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$12,300.00
$12,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$147,600.00
$147,600.00
One Time Cost:
$1,300.00
$1,300.00
One Time Ineligible Cost:
$0.00
$1,300.00
Total Cost:
$148,900.00
$148,900.00
Discount Percent:
80
80
Requested Amount:
$119,120.00
$119,120.00