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Service Providers
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Verizon New Jersey Inc
->
TX
->
2002
->
FRN 810254
Billed Entity:
141240
CLEVELAND INDEP SCHOOL DIST
FRN:
810254
Funding Year:
2002
470#:
822600000379022
471#:
309876
SPIN:
143001362
Verizon- New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-13
Wave:
9
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-02
Committed Amount:
$19,152.00
Last Date of Service:
Disbursed Amount:
$12,229.67
Payment Mode:
BEAR
Remaining:
$6,922.33
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$2,100.00
$2,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,200.00
$25,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,200.00
$25,200.00
Discount Percent:
76
76
Requested Amount:
$19,152.00
$19,152.00