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PERELMAN JEWISH DAY SCHOOL
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2004
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FRN 1090042
Billed Entity:
16020456
PERELMAN JEWISH DAY SCHOOL
FRN:
1090042
Funding Year:
2004
470#:
558490000480889
471#:
398649
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,500.80
Last Date of Service:
Disbursed Amount:
$2,395.05
Payment Mode:
BEAR
Remaining:
$105.75
Last Date to Invoice:
2005-10-28
Original
Committed
Monthly Cost:
$521.00
$521.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,252.00
$6,252.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,252.00
$6,252.00
Discount Percent:
40
40
Requested Amount:
$2,500.80
$2,500.80