Billed Entity:
122788
IRVINGTON PUBLIC SCHOOLS
FRN:
1427432
Funding Year:
2006
470#:
628450000563141
471#:
517000
SPIN:
143004333
Verizon Network Integration Corp
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-07-06
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$24,270.84
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$24,270.84
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,497.00
$2,497.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,964.00
$29,964.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,964.00
$29,964.00
Discount Percent:
83
83
Requested Amount:
$24,870.12
$24,870.12