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NEW COMMUNITY JEWISH HIGH SCHOOL
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2015
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FRN 2740019
Billed Entity:
16062197
NEW COMMUNITY JEWISH HIGH SCHOOL
FRN:
2740019
Funding Year:
2015
470#:
601420001260181
471#:
1009433
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,629.31
Last Date of Service:
Disbursed Amount:
$455.80
Payment Mode:
SPI
Remaining:
$1,173.51
Last Date to Invoice:
2017-02-27
Original
Committed
Monthly Cost:
$678.88
$678.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,146.56
$8,146.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,146.56
$8,146.56
Discount Percent:
20
20
Requested Amount:
$1,629.31
$1,629.31