Billed Entity:
122788
IRVINGTON PUBLIC SCHOOLS
FRN:
1309236
Funding Year:
2005
470#:
777670000444075
471#:
471111
SPIN:
143004333
Verizon Network Integration Corp
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-09-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$26,985.60
Last Date of Service:
2006-06-30
Disbursed Amount:
$6,437.50
Payment Mode:
BEAR
Remaining:
$20,548.10
Last Date to Invoice:
2007-01-29

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,732.00
$33,732.00
Discount Percent:
80
80
Requested Amount:
$26,985.60
$26,985.60