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Service Providers
->
Verizon New York Inc.
->
NY
->
2004
->
FRN 1211239
Billed Entity:
11678
OUR LADY OF ANGELS SCHOOL
FRN:
1211239
Funding Year:
2004
470#:
432290000483663
471#:
434551
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
Service Start Date (471):
2004-07-01
Service Start Date (486):
Committed Amount:
$196.80
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$196.80
Last Date to Invoice:
2005-10-28
Original
Committed
Monthly Cost:
$41.00
$41.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$492.00
$492.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$492.00
$492.00
Discount Percent:
40
40
Requested Amount:
$196.80
$196.80