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PARAMUS SCHOOL DISTRICT
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Verizon Wireless
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FRN 1061373
Billed Entity:
122941
PARAMUS SCHOOL DISTRICT
FRN:
1061373
Funding Year:
2003
470#:
281060000414314
471#:
386049
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-31
Wave:
40
FCDL Comment:
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$176.44
Last Date of Service:
Disbursed Amount:
$176.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-02-01
Original
Committed
Monthly Cost:
$47.43
$47.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$569.16
$569.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$569.16
$569.16
Discount Percent:
31
31
Requested Amount:
$176.44
$176.44