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Service Providers
->
Verizon New York Inc.
->
NY
->
2009
->
FRN 1807377
Billed Entity:
10164
ST ROSE OF LIMA SCHOOL
FRN:
1807377
Funding Year:
2009
470#:
313870000694241
471#:
661682
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,190.97
Last Date of Service:
Disbursed Amount:
$3,190.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-04-06
Original
Committed
Monthly Cost:
$295.46
$295.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,545.52
$3,545.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,545.52
$3,545.52
Discount Percent:
90
90
Requested Amount:
$3,190.97
$3,190.97