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BORDENTOWN REGIONAL SCH DIST
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Verizon New Jersey Inc
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FRN 2171700
Billed Entity:
123425
BORDENTOWN REGIONAL SCH DIST
FRN:
2171700
Funding Year:
2011
470#:
809870000894364
471#:
801364
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$22,908.00
Last Date of Service:
Disbursed Amount:
$22,908.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30
Original
Committed
Monthly Cost:
$4,150.00
$4,150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,800.00
$49,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,800.00
$49,800.00
Discount Percent:
46
46
Requested Amount:
$22,908.00
$22,908.00