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Service Providers
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Verizon New York Inc.
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NY
->
ST JOSEPH SCHOOL-NEW WINDSOR
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FRN 1157086
Billed Entity:
13981
ST JOSEPH SCHOOL-NEW WINDSOR
FRN:
1157086
Funding Year:
2004
470#:
136430000485965
471#:
419849
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$960.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$442.70
Payment Mode:
BEAR
Remaining:
$517.30
Last Date to Invoice:
2005-10-28
Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,400.00
Discount Percent:
40
40
Requested Amount:
$960.00
$960.00