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Service Providers
->
Verizon New York Inc.
->
NY
->
2009
->
FRN 1858311
Billed Entity:
124766
EVANS-BRANT CSD (LAKE SHORE)
FRN:
1858311
Funding Year:
2009
470#:
980390000692983
471#:
680433
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:
$14,024.40
Last Date of Service:
Disbursed Amount:
$14,024.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Original
Committed
Monthly Cost:
$1,885.00
$1,885.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,620.00
$22,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,620.00
$22,620.00
Discount Percent:
62
62
Requested Amount:
$14,024.40
$14,024.40