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MONROE TOWNSHIP SCHOOL DIST
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FRN 2270416
Billed Entity:
123532
MONROE TOWNSHIP SCHOOL DIST
FRN:
2270416
Funding Year:
2012
470#:
610850000959860
471#:
836628
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,168.85
Last Date of Service:
Disbursed Amount:
$638.98
Payment Mode:
BEAR
Remaining:
$529.87
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$243.51
$243.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,922.12
$2,922.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,922.12
$2,922.12
Discount Percent:
40
40
Requested Amount:
$1,168.85
$1,168.85