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Service Providers
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Verizon New York Inc.
->
NY
->
2004
->
FRN 1098084
Billed Entity:
12521
ST TERESA OF AVILA SCHOOL
FRN:
1098084
Funding Year:
2004
470#:
138520000471896
471#:
401521
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-03-26
Wave:
48
FCDL Comment:
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,800.00
Last Date of Service:
Disbursed Amount:
$1,658.59
Payment Mode:
BEAR
Remaining:
$141.41
Last Date to Invoice:
2008-08-14
Original
Committed
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$3,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$3,000.00
Discount Percent:
60
60
Requested Amount:
$1,800.00
$1,800.00