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Service Providers
->
Verizon New York Inc.
->
NY
->
2009
->
FRN 1792694
Billed Entity:
124768
ATTICA CENTRAL SCHOOL DISTRICT
FRN:
1792694
Funding Year:
2009
470#:
911180000696471
471#:
654306
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$441.85
Last Date of Service:
Disbursed Amount:
$441.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Original
Committed
Monthly Cost:
$61.44
$61.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$737.28
$737.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$737.28
$737.28
Discount Percent:
60
60
Requested Amount:
$442.37
$442.37