Billed Entity:
122788
IRVINGTON PUBLIC SCHOOLS
FRN:
1450412
Funding Year:
2006
470#:
628450000563141
471#:
524441
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The dollars requested were reduced to remove: the ineligible listings and one-time charges.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$185,043.72
Last Date of Service:
2009-06-30
Disbursed Amount:
$185,043.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$20,064.14
$19,037.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$240,769.68
$228,449.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$240,769.68
$228,449.04
Discount Percent:
83
83
Requested Amount:
$199,838.83
$189,612.70