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HOPE TOWNSHIP SCHOOL DISTRICT
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FRN 818603
Billed Entity:
123069
HOPE TOWNSHIP SCHOOL DISTRICT
FRN:
818603
Funding Year:
2002
470#:
700010000400423
471#:
301282
SPIN:
143001361
Sprint/United Telephone Company of New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,248.00
Last Date of Service:
Disbursed Amount:
$484.20
Payment Mode:
BEAR
Remaining:
$763.80
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$260.00
$260.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,120.00
$3,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,120.00
$3,120.00
Discount Percent:
40
40
Requested Amount:
$1,248.00
$1,248.00