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Service Providers
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Verizon New York Inc.
->
NY
->
CAMPBELL-SAVONA CSD
->
FRN 1593110
Billed Entity:
125083
CAMPBELL-SAVONA CSD
FRN:
1593110
Funding Year:
2007
470#:
334650000591293
471#:
576288
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-19
Wave:
7
FCDL Comment:
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$12,234.52
Last Date of Service:
Disbursed Amount:
$8,308.07
Payment Mode:
SPI
Remaining:
$3,926.45
Last Date to Invoice:
2008-10-28
Original
Committed
Monthly Cost:
$1,456.49
$1,456.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,477.88
$17,477.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,477.88
$17,477.88
Discount Percent:
70
70
Requested Amount:
$12,234.52
$12,234.52