Billed Entity:
122788
IRVINGTON PUBLIC SCHOOLS
FRN:
408489
Funding Year:
2000
470#:
243450000277850
471#:
190868
SPIN:
143008192
Boise Office Equipment, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-09-22
Wave:
22
FCDL Comment:
The dollars requested were reduced to remove:the ineligible product(s)/service(s) Optivity NMS.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$838,390.14
Last Date of Service:
2001-07-31
Disbursed Amount:
$838,390.14
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,044,667.00
$1,044,667.00
One Time Ineligible Cost:
$0.00
$1,022,427.00
Total Cost:
$1,044,667.00
$1,022,427.00
Discount Percent:
82
82
Requested Amount:
$856,626.94
$838,390.14