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GLASSBORO PUBLIC SCHOOL DIST
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Verizon New Jersey Inc
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FRN 441736
Billed Entity:
123189
GLASSBORO PUBLIC SCHOOL DIST
FRN:
441736
Funding Year:
2000
470#:
442170000256208
471#:
200894
SPIN:
143001362
Bell Atlantic - New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$30,780.00
Last Date of Service:
Disbursed Amount:
$26,991.09
Payment Mode:
NOT SET
Remaining:
$3,788.91
Last Date to Invoice:
2002-01-31
Original
Committed
Monthly Cost:
$4,500.00
$4,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,000.00
$54,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,000.00
$54,000.00
Discount Percent:
57
57
Requested Amount:
$30,780.00
$30,780.00