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Service Providers
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Verizon New York Inc.
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NY
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ELLENVILLE CENTRAL SCHOOL
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FRN 164673
Billed Entity:
13858
ELLENVILLE CENTRAL SCHOOL
FRN:
164673
Funding Year:
1999
470#:
747900000124293
471#:
116588
SPIN:
143001359
Bell Atlantic dba New York Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-20
Wave:
3
FCDL Comment:
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$36,696.69
Last Date of Service:
Disbursed Amount:
$36,696.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,590.12
$49,590.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,590.12
$49,590.12
Discount Percent:
74
74
Requested Amount:
$36,696.69
$36,696.69