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MONTCLAIR SCHOOL DISTRICT
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2006
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FRN 1447682
Billed Entity:
122703
MONTCLAIR SCHOOL DISTRICT
FRN:
1447682
Funding Year:
2006
470#:
176710000573876
471#:
525617
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$31,680.00
Last Date of Service:
Disbursed Amount:
$6,630.65
Payment Mode:
BEAR
Remaining:
$25,049.35
Last Date to Invoice:
2007-10-29
Original
Committed
Monthly Cost:
$6,000.00
$6,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,000.00
$72,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,000.00
$72,000.00
Discount Percent:
44
44
Requested Amount:
$31,680.00
$31,680.00