Educationrate.
COM
Home
471 Data
About Us
Contact
Sign Up
Login
Applicants
->
PERELMAN JEWISH DAY SCHOOL
->
PNG Telecommunications, Inc.
->
FRN 1230178
Billed Entity:
16020456
PERELMAN JEWISH DAY SCHOOL
FRN:
1230178
Funding Year:
2005
470#:
672160000507627
471#:
446644
SPIN:
143005329
PNG Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,224.00
Last Date of Service:
Disbursed Amount:
$834.46
Payment Mode:
BEAR
Remaining:
$389.54
Last Date to Invoice:
2007-01-29
Original
Committed
Monthly Cost:
$255.00
$255.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,060.00
$3,060.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,060.00
$3,060.00
Discount Percent:
40
40
Requested Amount:
$1,224.00
$1,224.00