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THE OFFICE OF EDUCATION DEPARTME...
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2011
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FRN 2192784
Billed Entity:
226880
THE OFFICE OF EDUCATION DEPARTMENT OF CHILDREN AND FAMILIES NEW JERSEY
FRN:
2192784
Funding Year:
2011
470#:
104550000883682
471#:
807736
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$16,333.92
Last Date of Service:
Disbursed Amount:
$16,333.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$1,701.45
$1,701.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,417.40
$20,417.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,417.40
$20,417.40
Discount Percent:
80
80
Requested Amount:
$16,333.92
$16,333.92