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Service Providers
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Verizon New York Inc.
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NY
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QUEEN OF ALL SAINTS
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FRN 124135
Billed Entity:
11584
QUEEN OF ALL SAINTS
FRN:
124135
Funding Year:
1998
470#:
200200000001963
471#:
72849
SPIN:
143001359
Bell Atlantic dba New York Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
FCDL Comment:
Service Start Date (471):
1998-06-30
Service Start Date (486):
1999-07-30
Committed Amount:
$5,824.40
Last Date of Service:
1999-09-30
Disbursed Amount:
$5,197.82
Payment Mode:
BEAR
Remaining:
$626.58
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:
12
12
Annual Recurring Charges:
$6,242.40
$6,242.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$778.00
Total Cost:
$4,159.30
$7,280.50
Discount Percent:
80
80
Requested Amount:
$3,327.44
$5,824.40