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Service Providers
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Verizon New York Inc.
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NY
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OUR LADY OF GUADALUPE SCHOOL
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FRN 1111745
Billed Entity:
12020
OUR LADY OF GUADALUPE SCHOOL
FRN:
1111745
Funding Year:
2004
470#:
489500000471399
471#:
402397
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$630.00
Last Date of Service:
Disbursed Amount:
$604.73
Payment Mode:
BEAR
Remaining:
$25.27
Last Date to Invoice:
2005-10-28
Original
Committed
Monthly Cost:
$105.00
$105.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,260.00
$1,260.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,260.00
$1,260.00
Discount Percent:
50
50
Requested Amount:
$630.00
$630.00