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IRVINGTON PUBLIC SCHOOLS
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FRN 2184253
Billed Entity:
122788
IRVINGTON PUBLIC SCHOOLS
FRN:
2184253
Funding Year:
2011
470#:
253570000721039
471#:
801416
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-01-16
Wave:
107
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$54,316.80
Last Date of Service:
2012-06-30
Disbursed Amount:
$53,961.63
Payment Mode:
BEAR
Remaining:
$355.17
Last Date to Invoice:
2014-06-20
Original
Committed
Monthly Cost:
$5,520.00
$5,520.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,240.00
$66,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,240.00
$66,240.00
Discount Percent:
82
82
Requested Amount:
$54,316.80
$54,316.80