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Verizon New York Inc.
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NY
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OUR LADY QUEEN OF PEACE SCHOOL
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FRN 1393389
Billed Entity:
10339
OUR LADY QUEEN OF PEACE SCHOOL
FRN:
1393389
Funding Year:
2006
470#:
734620000548690
471#:
507072
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$993.60
Last Date of Service:
Disbursed Amount:
$993.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Original
Committed
Monthly Cost:
$207.00
$207.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,484.00
$2,484.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,484.00
$2,484.00
Discount Percent:
40
40
Requested Amount:
$993.60
$993.60