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Service Providers
->
Verizon New York Inc.
->
NY
->
2010
->
FRN 1978887
Billed Entity:
151505
THE JEWISH CENTER FOR SPECIAL EDUCATION
FRN:
1978887
Funding Year:
2010
470#:
565320000794795
471#:
731606
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-22
Wave:
39
FCDL Comment:
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,070.00
Last Date of Service:
Disbursed Amount:
$11,030.86
Payment Mode:
BEAR
Remaining:
$39.14
Last Date to Invoice:
2012-03-15
Original
Committed
Monthly Cost:
$1,025.00
$1,025.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,300.00
$12,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,300.00
$12,300.00
Discount Percent:
90
90
Requested Amount:
$11,070.00
$11,070.00