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Service Providers
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Verizon New York Inc.
->
NY
->
YORKTOWN CTRL SCHOOL DISTRICT
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FRN 1801962
Billed Entity:
123698
YORKTOWN CTRL SCHOOL DISTRICT
FRN:
1801962
Funding Year:
2009
470#:
724950000677080
471#:
659013
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$12,181.01
Last Date of Service:
Disbursed Amount:
$5,653.14
Payment Mode:
SPI
Remaining:
$6,527.87
Last Date to Invoice:
2010-10-28
Original
Committed
Monthly Cost:
$2,537.71
$2,537.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,452.52
$30,452.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,452.52
$30,452.52
Discount Percent:
40
40
Requested Amount:
$12,181.01
$12,181.01