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WYCKOFF SCHOOL DISTRICT
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FRN 2132293
Billed Entity:
122864
WYCKOFF SCHOOL DISTRICT
FRN:
2132293
Funding Year:
2011
470#:
650600000666953
471#:
788011
SPIN:
143001362
Verizon New Jersey Inc
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:
$29,808.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$21,194.74
Payment Mode:
BEAR
Remaining:
$8,613.26
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$9,200.00
$9,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$110,400.00
$110,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$110,400.00
$110,400.00
Discount Percent:
27
27
Requested Amount:
$29,808.00
$29,808.00