Billed Entity:
122788
IRVINGTON PUBLIC SCHOOLS
FRN:
2186757
Funding Year:
2011
470#:
253570000721039
471#:
806275
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
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:
$137,946.66
Last Date of Service:
2012-06-30
Disbursed Amount:
$129,868.06
Payment Mode:
BEAR
Remaining:
$8,078.60
Last Date to Invoice:
2014-06-20

Original
Committed
Monthly Cost:
$14,351.00
$14,351.00
Ineligible Monthly Cost:
$332.03
$332.03
Months of Service:
12
12
Annual Recurring Charges:
$168,227.64
$168,227.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$168,227.64
$168,227.64
Discount Percent:
82
82
Requested Amount:
$137,946.66
$137,946.66