Billed Entity:
122788
IRVINGTON PUBLIC SCHOOLS
FRN:
1728808
Funding Year:
2008
470#:
109590000655760
471#:
626259
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-19
Wave:
81
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$150,336.00
Last Date of Service:
2013-01-31
Disbursed Amount:
$150,336.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-03-25

Original
Committed
Monthly Cost:
$14,400.00
$14,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$172,800.00
$172,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$172,800.00
$172,800.00
Discount Percent:
87
87
Requested Amount:
$150,336.00
$150,336.00