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Service Providers
->
Verizon New York Inc.
->
NY
->
2009
->
FRN 1916001
Billed Entity:
12219
ST. MICHAEL'S SCHOOL
FRN:
1916001
Funding Year:
2009
470#:
801770000721809
471#:
698063
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-27
Wave:
25
FCDL Comment:
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,138.56
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,138.56
Last Date to Invoice:
2011-07-05
Original
Committed
Monthly Cost:
$118.60
$118.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,423.20
$1,423.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,423.20
$1,423.20
Discount Percent:
80
80
Requested Amount:
$1,138.56
$1,138.56