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PARAMUS SCHOOL DISTRICT
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2005
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FRN 1249991
Billed Entity:
122941
PARAMUS SCHOOL DISTRICT
FRN:
1249991
Funding Year:
2005
470#:
216490000511848
471#:
455176
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-08
Wave:
11
FCDL Comment:
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,908.93
Last Date of Service:
Disbursed Amount:
$3,908.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Original
Committed
Monthly Cost:
$880.39
$880.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,564.68
$10,564.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,564.68
$10,564.68
Discount Percent:
37
37
Requested Amount:
$3,908.93
$3,908.93