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IRVINGTON PUBLIC SCHOOLS
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FRN 1593653
Billed Entity:
122788
IRVINGTON PUBLIC SCHOOLS
FRN:
1593653
Funding Year:
2007
470#:
806260000616788
471#:
572584
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$47,127.60
Last Date of Service:
2009-06-30
Disbursed Amount:
$33,048.00
Payment Mode:
BEAR
Remaining:
$14,079.60
Last Date to Invoice:
2008-10-28
Original
Committed
Monthly Cost:
$5,035.00
$5,035.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,420.00
$60,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,420.00
$60,420.00
Discount Percent:
81
81
Requested Amount:
$48,940.20
$48,940.20