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VERNON TOWNSHIP SCHOOL DIST
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2010
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FRN 1944086
Billed Entity:
122853
VERNON TOWNSHIP SCHOOL DIST
FRN:
1944086
Funding Year:
2010
470#:
612820000775921
471#:
713978
SPIN:
143001361
Embarq - United Telephone of New Jersey, Inc. FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,180.80
Last Date of Service:
Disbursed Amount:
$155.04
Payment Mode:
BEAR
Remaining:
$1,025.76
Last Date to Invoice:
2011-10-28
Original
Committed
Monthly Cost:
$246.00
$246.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,952.00
$2,952.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,952.00
$2,952.00
Discount Percent:
40
40
Requested Amount:
$1,180.80
$1,180.80