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SOUTH JAMAICA CENTER FOR CHILDRE...
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2015
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FRN 2766365
Billed Entity:
16050364
SOUTH JAMAICA CENTER FOR CHILDREN AND PARENTS, INC
FRN:
2766365
Funding Year:
2015
470#:
452290001264870
471#:
1019411
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,780.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,780.00
Last Date to Invoice:
2017-02-27
Original
Committed
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$5,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$5,400.00
Discount Percent:
70
70
Requested Amount:
$3,780.00
$3,780.00