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Service Providers
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Verizon New York Inc.
->
NY
->
OUR LADY OF MERCY SCHOOL
->
FRN 200193
Billed Entity:
12383
OUR LADY OF MERCY SCHOOL
FRN:
200193
Funding Year:
1999
470#:
683930000193324
471#:
134435
SPIN:
143001359
Bell Atlantic dba New York Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-10
Wave:
8
FCDL Comment:
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$830.40
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$830.40
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:
$2,076.00
$2,076.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,076.00
$2,076.00
Discount Percent:
40
40
Requested Amount:
$830.40
$830.40