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GREEN TOWNSHIP BOARD OF EDUCATION
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2009
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FRN 1779316
Billed Entity:
123063
GREEN TOWNSHIP BOARD OF EDUCATION
FRN:
1779316
Funding Year:
2009
470#:
625320000676434
471#:
644994
SPIN:
143001361
Embarq - United Telephone of New Jersey, Inc. FKA Sprint
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,757.33
Last Date of Service:
Disbursed Amount:
$4,757.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Original
Committed
Monthly Cost:
$991.11
$991.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,893.32
$11,893.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,893.32
$11,893.32
Discount Percent:
40
40
Requested Amount:
$4,757.33
$4,757.33