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Service Providers
->
Verizon New York Inc.
->
NY
->
1999
->
FRN 199138
Billed Entity:
124818
MEDINA CENTRAL SCHOOL DISTRICT
FRN:
199138
Funding Year:
1999
470#:
318000000149001
471#:
134027
SPIN:
143001359
Bell Atlantic dba New York Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-20
Wave:
3
FCDL Comment:
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$406.63
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$406.63
Last Date to Invoice:
2000-11-20
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$739.32
$739.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$739.32
$739.32
Discount Percent:
55
55
Requested Amount:
$406.63
$406.63