Billed Entity:
122788
IRVINGTON PUBLIC SCHOOLS
FRN:
2012302
Funding Year:
2010
470#:
109590000655760
471#:
745145
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-17
Wave:
119
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$151,200.00
Last Date of Service:
2013-01-31
Disbursed Amount:
$150,459.12
Payment Mode:
BEAR
Remaining:
$740.88
Last Date to Invoice:
2014-11-21

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$180,000.00
$180,000.00
Discount Percent:
84
84
Requested Amount:
$151,200.00
$151,200.00