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North Arlington School District
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2001
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FRN 620452
Billed Entity:
122687
NORTH ARLINGTON SCHOOL DIST
FRN:
620452
Funding Year:
2001
470#:
982830000329626
471#:
250563
SPIN:
143001362
Verizon- New Jersey, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$16,531.20
Last Date of Service:
Disbursed Amount:
$16,531.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09
Original
Committed
Monthly Cost:
$3,444.00
$3,444.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,328.00
$41,328.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,328.00
$41,328.00
Discount Percent:
40
40
Requested Amount:
$16,531.20
$16,531.20