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Service Providers
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Verizon New York Inc.
->
NY
->
HILLSIDE CHILDREN'S CENTER SCHOOL
->
FRN 172754
Billed Entity:
15934
HILLSIDE CHILDREN[q2]S CTR SCHOOL
FRN:
172754
Funding Year:
1999
470#:
730610000120468
471#:
112637
SPIN:
143001359
Bell Atlantic dba New York Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-09
Wave:
19
FCDL Comment:
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$14,661.73
Last Date of Service:
Disbursed Amount:
$14,223.76
Payment Mode:
BEAR
Remaining:
$437.97
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:
$16,852.56
$16,852.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,852.56
$16,852.56
Discount Percent:
87
87
Requested Amount:
$14,661.73
$14,661.73