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VENTNOR CITY PUBLIC SCHOOLS
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FRN 1690879
Billed Entity:
123423
VENTNOR CITY PUBLIC SCHOOLS
FRN:
1690879
Funding Year:
2008
470#:
136290000641952
471#:
614015
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-06-10
Wave:
7
FCDL Comment:
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$17,280.00
Last Date of Service:
Disbursed Amount:
$17,280.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Original
Committed
Monthly Cost:
$1,800.00
$1,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,600.00
$21,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,600.00
$21,600.00
Discount Percent:
80
80
Requested Amount:
$17,280.00
$17,280.00