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Service Providers
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Verizon New York Inc.
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NY
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OUR LADY QUEEN OF ANGELS SCH
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FRN 1393616
Billed Entity:
10108
OUR LADY QUEEN OF ANGELS SCH
FRN:
1393616
Funding Year:
2006
470#:
713720000566159
471#:
507125
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-05
Wave:
33
FCDL Comment:
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,946.40
Last Date of Service:
Disbursed Amount:
$3,952.25
Payment Mode:
BEAR
Remaining:
$994.15
Last Date to Invoice:
2007-10-29
Original
Committed
Monthly Cost:
$458.00
$458.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,496.00
$5,496.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,496.00
$5,496.00
Discount Percent:
90
90
Requested Amount:
$4,946.40
$4,946.40