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Service Providers
->
Verizon New York Inc.
->
NY
->
2005
->
FRN 1335942
Billed Entity:
208919
THE CHILDREN'S STOREFRONT
FRN:
1335942
Funding Year:
2005
470#:
852020000536590
471#:
467206
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$15,387.95
Last Date of Service:
Disbursed Amount:
$15,387.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-05-28
Original
Committed
Monthly Cost:
$1,424.81
$1,424.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,097.72
$17,097.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,097.72
$17,097.72
Discount Percent:
90
90
Requested Amount:
$15,387.95
$15,387.95