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KEARNY SCHOOL DISTRICT
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FRN 1846580
Billed Entity:
122689
KEARNY SCHOOL DISTRICT
FRN:
1846580
Funding Year:
2009
470#:
662120000715571
471#:
674181
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,536.00
Last Date of Service:
Disbursed Amount:
$1,536.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-04-06
Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,400.00
Discount Percent:
64
64
Requested Amount:
$1,536.00
$1,536.00