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IRVINGTON PUBLIC SCHOOLS
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FRN 1610130
Billed Entity:
122788
IRVINGTON PUBLIC SCHOOLS
FRN:
1610130
Funding Year:
2007
470#:
806260000616788
471#:
581226
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,682.53
Last Date of Service:
2009-08-22
Disbursed Amount:
$8,682.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Original
Committed
Monthly Cost:
$927.62
$927.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,131.44
$11,131.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,131.44
$11,131.44
Discount Percent:
81
81
Requested Amount:
$9,016.47
$9,016.47