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Service Providers
->
Verizon New York Inc.
->
NY
->
2009
->
FRN 1824225
Billed Entity:
11823
ST SAVIOUR HIGH SCHOOL
FRN:
1824225
Funding Year:
2009
470#:
387940000714536
471#:
655619
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-17
Wave:
28
FCDL Comment:
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,034.00
Last Date of Service:
Disbursed Amount:
$2,034.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Original
Committed
Monthly Cost:
$339.00
$339.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,068.00
$4,068.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,068.00
$4,068.00
Discount Percent:
50
50
Requested Amount:
$2,034.00
$2,034.00