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Service Providers
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Verizon New York Inc.
->
NY
->
SCO FAMILY OF SERVICES
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FRN 1055674
Billed Entity:
221912
ST. CHRISTOPHER-OTTILIE SCHOOLS
FRN:
1055674
Funding Year:
2003
470#:
689480000442248
471#:
382936
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$94,986.00
Last Date of Service:
Disbursed Amount:
$94,986.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Original
Committed
Monthly Cost:
$19,004.00
$19,004.00
Ineligible Monthly Cost:
$10,209.00
$10,209.00
Months of Service:
12
12
Annual Recurring Charges:
$105,540.00
$105,540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$105,540.00
$105,540.00
Discount Percent:
90
90
Requested Amount:
$94,986.00
$94,986.00