Billed Entity:
122788
IRVINGTON PUBLIC SCHOOLS
FRN:
2214084
Funding Year:
2011
470#:
503080000907666
471#:
814678
SPIN:
143028209
Seacliff associates, 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:
$6,396.00
Last Date of Service:
 
Disbursed Amount:
$6,396.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-06-20

Original
Committed
Monthly Cost:
$812.50
$812.50
Ineligible Monthly Cost:
$162.50
$162.50
Months of Service:
12
12
Annual Recurring Charges:
$7,800.00
$7,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,800.00
$7,800.00
Discount Percent:
82
82
Requested Amount:
$6,396.00
$6,396.00