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Service Providers
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Verizon New York Inc.
->
NY
->
OUR LADY OF GUADALUPE SCHOOL
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FRN 1835248
Billed Entity:
12020
OUR LADY OF GUADALUPE SCHOOL
FRN:
1835248
Funding Year:
2009
470#:
934510000688779
471#:
645394
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:
$720.00
Last Date of Service:
Disbursed Amount:
$613.53
Payment Mode:
BEAR
Remaining:
$106.47
Last Date to Invoice:
2010-10-28
Original
Committed
Monthly Cost:
$120.00
$120.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,440.00
$1,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,440.00
$1,440.00
Discount Percent:
50
50
Requested Amount:
$720.00
$720.00