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Applicants
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TRENTON PUBLIC SCHOOLS
->
2002
->
FRN 855504
Billed Entity:
123456
TRENTON CITY SCHOOL DISTRICT
FRN:
855504
Funding Year:
2002
470#:
846360000402708
471#:
321557
SPIN:
143004468
Verizon Network Integration, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$69,753.12
Last Date of Service:
2005-01-15
Disbursed Amount:
$68,883.12
Payment Mode:
BEAR
Remaining:
$870.00
Last Date to Invoice:
2004-01-28
Original
Committed
Monthly Cost:
$6,598.00
$6,598.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,176.00
$79,176.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$80,176.00
$80,176.00
Discount Percent:
87
87
Requested Amount:
$69,753.12
$69,753.12