Billed Entity:
122788
IRVINGTON PUBLIC SCHOOLS
FRN:
1873230
Funding Year:
2009
470#:
109590000655760
471#:
684793
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-11
Wave:
95
FCDL Comment:
The FRN was modified from a one-time charge of $1,000.00 and $15,000.00 per month to $15,000.00 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$154,800.00
Last Date of Service:
2013-01-31
Disbursed Amount:
$154,800.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-07-20

Original
Committed
Monthly Cost:
$15,000.00
$15,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$180,000.00
$180,000.00
One Time Cost:
$1,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$181,000.00
$180,000.00
Discount Percent:
86
86
Requested Amount:
$155,660.00
$154,800.00