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Service Providers
->
Verizon New York Inc.
->
NY
->
1998
->
FRN 127375
Billed Entity:
10362
SS JOSEPH & THOMAS SCHOOL
FRN:
127375
Funding Year:
1998
470#:
746840000051088
471#:
109556
SPIN:
143001359
Bell Atlantic dba New York Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
FCDL Comment:
Service Start Date (471):
1998-03-30
Service Start Date (486):
Committed Amount:
$1,897.20
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,897.20
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:
15
15
Annual Recurring Charges:
$4,590.00
$4,590.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,907.00
$4,743.00
Discount Percent:
40
40
Requested Amount:
$1,162.80
$1,897.20