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WYCKOFF SCHOOL DISTRICT
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FRN 2132287
Billed Entity:
122864
WYCKOFF SCHOOL DISTRICT
FRN:
2132287
Funding Year:
2011
470#:
357960000864325
471#:
788011
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,468.88
Last Date of Service:
Disbursed Amount:
$2,457.07
Payment Mode:
BEAR
Remaining:
$11.81
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$762.00
$762.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,144.00
$9,144.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,144.00
$9,144.00
Discount Percent:
27
27
Requested Amount:
$2,468.88
$2,468.88