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Service Providers
->
Verizon New York Inc.
->
NY
->
1998
->
FRN 117884
Billed Entity:
14553
OUR LADY OF POMPEII SCHOOL
FRN:
117884
Funding Year:
1998
470#:
472300000021476
471#:
108167
SPIN:
143001359
New York Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
FCDL Comment:
Service Start Date (471):
1998-03-10
Service Start Date (486):
Committed Amount:
$1,358.89
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,358.89
Last Date to Invoice:
2000-03-28
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
16
16
Annual Recurring Charges:
$3,397.92
$3,397.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,123.00
$3,397.22
Discount Percent:
40
40
Requested Amount:
$849.20
$1,358.89