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Service Providers
->
Verizon New York Inc.
->
NY
->
2009
->
FRN 1780629
Billed Entity:
10554
OUR LADY OF MERCY SCHOOL
FRN:
1780629
Funding Year:
2009
470#:
918910000693678
471#:
646290
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,476.17
Last Date of Service:
Disbursed Amount:
$3,317.01
Payment Mode:
SPI
Remaining:
$1,159.16
Last Date to Invoice:
2010-10-28
Original
Committed
Monthly Cost:
$414.46
$414.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,973.52
$4,973.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,973.52
$4,973.52
Discount Percent:
90
90
Requested Amount:
$4,476.17
$4,476.17