Billed Entity:
122788
IRVINGTON PUBLIC SCHOOLS
FRN:
1310771
Funding Year:
2005
470#:
777670000444075
471#:
474998
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-26
Wave:
18
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) non-Verizon billers, additional listing, and other one time charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$212,927.23
Last Date of Service:
2006-06-30
Disbursed Amount:
$205,295.83
Payment Mode:
BEAR
Remaining:
$7,631.40
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$22,534.00
$22,179.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$270,408.00
$266,159.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$270,408.00
$266,159.04
Discount Percent:
80
80
Requested Amount:
$216,326.40
$212,927.23