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PASSAIC COUNTY ELKS C.P. CENTER
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FRN 2574099
Billed Entity:
224177
PASSAIC COUNTY ELKS C.P. CENTER
FRN:
2574099
Funding Year:
2014
470#:
908390001139903
471#:
945356
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-16
Wave:
23
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$20,640.00
Last Date of Service:
Disbursed Amount:
$1,771.53
Payment Mode:
BEAR
Remaining:
$18,868.47
Last Date to Invoice:
2016-02-25
Original
Committed
Monthly Cost:
$2,150.00
$2,150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,800.00
$25,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,800.00
$25,800.00
Discount Percent:
90
80
Requested Amount:
$23,220.00
$20,640.00