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PERELMAN JEWISH DAY SCHOOL
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FRN 2533197
Billed Entity:
16020456
PERELMAN JEWISH DAY SCHOOL
FRN:
2533197
Funding Year:
2013
470#:
984930001112417
471#:
927658
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
Committed Amount:
$1,274.64
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,274.64
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$531.10
$531.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,373.20
$6,373.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,373.20
$6,373.20
Discount Percent:
20
20
Requested Amount:
$1,274.64
$1,274.64