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Service Providers
->
Verizon New York Inc.
->
NY
->
2004
->
FRN 1163061
Billed Entity:
10614
OUR LADY OF SOLACE SCHOOL
FRN:
1163061
Funding Year:
2004
470#:
107530000492947
471#:
421137
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
Service Start Date (471):
2004-07-01
Service Start Date (486):
Committed Amount:
$2,688.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,688.00
Last Date to Invoice:
2005-10-28
Original
Committed
Monthly Cost:
$350.00
$350.00
Ineligible Monthly Cost:
$70.00
$70.00
Months of Service:
12
12
Annual Recurring Charges:
$3,360.00
$3,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,360.00
$3,360.00
Discount Percent:
80
80
Requested Amount:
$2,688.00
$2,688.00