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Service Providers
->
Verizon New York Inc.
->
NY
->
2004
->
FRN 1170875
Billed Entity:
13740
ST CATHERINE OF SIENA SCHOOL
FRN:
1170875
Funding Year:
2004
470#:
726520000455786
471#:
422423
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,397.81
Last Date of Service:
Disbursed Amount:
$1,090.80
Payment Mode:
BEAR
Remaining:
$307.01
Last Date to Invoice:
2005-10-28
Original
Committed
Monthly Cost:
$291.21
$291.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,494.52
$3,494.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,494.52
$3,494.52
Discount Percent:
40
40
Requested Amount:
$1,397.81
$1,397.81