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GLOUCESTER CITY SCHOOL DIST
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Verizon New Jersey Inc
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FRN 1796434
Billed Entity:
123192
GLOUCESTER CITY SCHOOL DIST
FRN:
1796434
Funding Year:
2009
470#:
910980000688956
471#:
656162
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-22
Wave:
33
FCDL Comment:
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$15,504.00
Last Date of Service:
Disbursed Amount:
$15,262.61
Payment Mode:
BEAR
Remaining:
$241.39
Last Date to Invoice:
2010-10-28
Original
Committed
Monthly Cost:
$1,615.00
$1,615.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,380.00
$19,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,380.00
$19,380.00
Discount Percent:
80
80
Requested Amount:
$15,504.00
$15,504.00