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Service Providers
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Verizon Wireless
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NY
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2009
->
FRN 1850331
Billed Entity:
10041
BANK STREET SCHOOL FOR CHILDREN
FRN:
1850331
Funding Year:
2009
470#:
157260000711866
471#:
673377
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,288.00
Last Date of Service:
Disbursed Amount:
$3,277.20
Payment Mode:
BEAR
Remaining:
$10.80
Last Date to Invoice:
2010-10-28
Original
Committed
Monthly Cost:
$1,365.00
$1,365.00
Ineligible Monthly Cost:
$680.00
$680.00
Months of Service:
12
12
Annual Recurring Charges:
$8,220.00
$8,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,220.00
$8,220.00
Discount Percent:
40
40
Requested Amount:
$3,288.00
$3,288.00