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Service Providers
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Verizon New York Inc.
->
NY
->
2005
->
FRN 1301805
Billed Entity:
10432
CHRIST THE KING SCHOOL
FRN:
1301805
Funding Year:
2005
470#:
304170000511343
471#:
468837
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
Service Start Date (471):
2005-07-01
Service Start Date (486):
Committed Amount:
$1,548.40
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,548.40
Last Date to Invoice:
2007-01-29
Original
Committed
Monthly Cost:
$143.37
$143.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,720.44
$1,720.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,720.44
$1,720.44
Discount Percent:
90
90
Requested Amount:
$1,548.40
$1,548.40