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SOUTH JAMAICA CENTER FOR CHILDRE...
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Verizon North LLC
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FRN 1699146261
Billed Entity:
16050364
SOUTH JAMAICA CENTER FOR CHILDREN AND PARENTS, INC
FRN:
1699146261
Funding Year:
2016
470#:
160034154
471#:
161036816
SPIN:
143034501
Verizon North LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
Wave:
FCDL Comment:
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,620.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,565.89
Payment Mode:
BEAR
Remaining:
$54.11
Last Date to Invoice:
2018-11-23
Original
Committed
Monthly Cost:
$0.00
$150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
12
Annual Recurring Charges:
$0.00
$1,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$1,800.00
Discount Percent:
0
90
Requested Amount:
$0.00
$1,620.00