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GLASSBORO PUBLIC SCHOOL DIST
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2010
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FRN 1945859
Billed Entity:
123189
GLASSBORO PUBLIC SCHOOL DIST
FRN:
1945859
Funding Year:
2010
470#:
881960000756235
471#:
714792
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,033.42
Last Date of Service:
Disbursed Amount:
$4,171.13
Payment Mode:
BEAR
Remaining:
$1,862.29
Last Date to Invoice:
2011-10-28
Original
Committed
Monthly Cost:
$897.83
$897.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,773.96
$10,773.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,773.96
$10,773.96
Discount Percent:
56
56
Requested Amount:
$6,033.42
$6,033.42