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North Arlington School District
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Verizon New Jersey Inc
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FRN 1309225
Billed Entity:
122687
NORTH ARLINGTON SCHOOL DIST
FRN:
1309225
Funding Year:
2005
470#:
560580000519940
471#:
468744
SPIN:
143001362
Verizon - New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-16
Wave:
21
FCDL Comment:
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$18,710.40
Last Date of Service:
Disbursed Amount:
$6,817.33
Payment Mode:
BEAR
Remaining:
$11,893.07
Last Date to Invoice:
2007-10-12
Original
Committed
Monthly Cost:
$3,898.00
$3,898.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,776.00
$46,776.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,776.00
$46,776.00
Discount Percent:
40
40
Requested Amount:
$18,710.40
$18,710.40