Billed Entity:
122788
IRVINGTON PUBLIC SCHOOLS
FRN:
1333441
Funding Year:
2005
470#:
998110000485195
471#:
481774
SPIN:
143004468
Verizon Network Integration Corp.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-11-01
Wave:
62
FCDL Comment:
The shared discount was corrected. Given demand, the funding cap will not provide for Internal Connections/Basic Maintenance of Internal Connections at your approved discount level to be funded. Please see www.universalservice.org/sl/
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$10,901.88
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,901.88
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$13,459.11
$13,459.11
One Time Ineligible Cost:
$0.00
$13,459.11
Total Cost:
$13,459.11
$13,459.11
Discount Percent:
80
83
Requested Amount:
$10,767.29
$11,171.06