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North Arlington School District
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FRN 1462175
Billed Entity:
122687
NORTH ARLINGTON SCHOOL DIST
FRN:
1462175
Funding Year:
2006
470#:
165830000559846
471#:
529870
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-29
Wave:
32
FCDL Comment:
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$19,372.80
Last Date of Service:
Disbursed Amount:
$19,372.00
Payment Mode:
BEAR
Remaining:
$0.80
Last Date to Invoice:
2007-10-29
Original
Committed
Monthly Cost:
$4,036.00
$4,036.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,432.00
$48,432.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,432.00
$48,432.00
Discount Percent:
40
40
Requested Amount:
$19,372.80
$19,372.80