Billed Entity:
122788
IRVINGTON PUBLIC SCHOOLS
FRN:
1188260
Funding Year:
2004
470#:
943100000492696
471#:
422179
SPIN:
143001362
Verizon - New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$65,062.40
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$65,062.40
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$6,744.00
$6,744.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,928.00
$80,928.00
One Time Cost:
$400.00
$400.00
One Time Ineligible Cost:
$0.00
$400.00
Total Cost:
$81,328.00
$81,328.00
Discount Percent:
80
80
Requested Amount:
$65,062.40
$65,062.40