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WYCKOFF SCHOOL DISTRICT
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FRN 1939980
Billed Entity:
122864
WYCKOFF SCHOOL DISTRICT
FRN:
1939980
Funding Year:
2010
470#:
650600000666953
471#:
710985
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$16,800.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$5,672.56
Payment Mode:
BEAR
Remaining:
$11,127.44
Last Date to Invoice:
2011-10-28
Original
Committed
Monthly Cost:
$7,000.00
$7,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,000.00
$84,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,000.00
$84,000.00
Discount Percent:
20
20
Requested Amount:
$16,800.00
$16,800.00