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WANAQUE SCHOOL DISTRICT
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2006
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FRN 1467795
Billed Entity:
122856
WANAQUE SCHOOL DISTRICT
FRN:
1467795
Funding Year:
2006
470#:
841800000567698
471#:
531637
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,448.00
Last Date of Service:
Disbursed Amount:
$8,448.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Original
Committed
Monthly Cost:
$1,600.00
$1,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,200.00
$19,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,200.00
$19,200.00
Discount Percent:
44
44
Requested Amount:
$8,448.00
$8,448.00