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Service Providers
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Verizon New York Inc.
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NY
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ST ANDREW AVELLINO SCHOOL
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FRN 1798373
Billed Entity:
12245
ST ANDREW AVELLINO SCHOOL
FRN:
1798373
Funding Year:
2009
470#:
738640000687049
471#:
655848
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:
$1,500.00
Last Date of Service:
Disbursed Amount:
$1,292.27
Payment Mode:
SPI
Remaining:
$207.73
Last Date to Invoice:
2010-10-28
Original
Committed
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$3,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$3,000.00
Discount Percent:
50
50
Requested Amount:
$1,500.00
$1,500.00