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Verizon New York Inc.
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NY
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OUR LADY QUEEN OF PEACE SCHOOL
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FRN 1130801
Billed Entity:
10339
OUR LADY QUEEN OF PEACE SCHOOL
FRN:
1130801
Funding Year:
2004
470#:
283920000482863
471#:
412157
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
Service Start Date (471):
2004-07-07
Service Start Date (486):
2004-07-07
Committed Amount:
$1,166.40
Last Date of Service:
Disbursed Amount:
$933.99
Payment Mode:
BEAR
Remaining:
$232.41
Last Date to Invoice:
2005-10-28
Original
Committed
Monthly Cost:
$243.00
$243.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,916.00
$2,916.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,916.00
$2,916.00
Discount Percent:
40
40
Requested Amount:
$1,166.40
$1,166.40