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VENTNOR CITY PUBLIC SCHOOLS
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2014
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FRN 2560985
Billed Entity:
123423
VENTNOR CITY PUBLIC SCHOOLS
FRN:
2560985
Funding Year:
2014
470#:
694870001137625
471#:
937890
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,728.99
Last Date of Service:
Disbursed Amount:
$2,624.74
Payment Mode:
SPI
Remaining:
$3,104.25
Last Date to Invoice:
2015-10-28
Original
Committed
Monthly Cost:
$596.77
$596.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,161.24
$7,161.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,161.24
$7,161.24
Discount Percent:
80
80
Requested Amount:
$5,728.99
$5,728.99