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Service Providers
->
Verizon New York Inc.
->
NY
->
2007
->
FRN 1524323
Billed Entity:
15548
OUR LADY OF MT CARMEL SCHOOL
FRN:
1524323
Funding Year:
2007
470#:
399140000609256
471#:
550794
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,216.80
Last Date of Service:
Disbursed Amount:
$1,216.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Original
Committed
Monthly Cost:
$169.00
$169.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,028.00
$2,028.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,028.00
$2,028.00
Discount Percent:
60
60
Requested Amount:
$1,216.80
$1,216.80