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PAULSBORO PUBLIC SCHOOLS
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Verizon New Jersey Inc
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FRN 2100502
Billed Entity:
123246
PAULSBORO PUBLIC SCHOOLS
FRN:
2100502
Funding Year:
2011
470#:
857570000830386
471#:
774423
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-27
Wave:
15
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,332.52
Last Date of Service:
Disbursed Amount:
$9,332.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$937.00
$937.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,244.00
$11,244.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,244.00
$11,244.00
Discount Percent:
83
83
Requested Amount:
$9,332.52
$9,332.52