Billed Entity:
122788
IRVINGTON PUBLIC SCHOOLS
FRN:
2684285
Funding Year:
2014
470#:
163450001189800
471#:
984390
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$159,969.96
Last Date of Service:
 
Disbursed Amount:
$159,969.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$16,257.11
$16,257.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$195,085.32
$195,085.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$195,085.32
$195,085.32
Discount Percent:
82
82
Requested Amount:
$159,969.96
$159,969.96