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KIRYAS JOEL MUNICIPAL LOCAL DEV....
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FRN 1838112
Billed Entity:
16051828
KIRYAS JOEL MUNICIPAL LOCAL DEV. HEAD START PROGRAM
FRN:
1838112
Funding Year:
2009
470#:
617890000724758
471#:
673338
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-05-23
Wave:
86
FCDL Comment:
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,860.00
Last Date of Service:
Disbursed Amount:
$2,573.41
Payment Mode:
BEAR
Remaining:
$2,286.59
Last Date to Invoice:
2012-02-29
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:
90
90
Requested Amount:
$4,860.00
$4,860.00