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Service Providers
->
Verizon New York Inc.
->
NY
->
1999
->
FRN 200339
Billed Entity:
12347
OUR LADY OF FATIMA SCHOOL
FRN:
200339
Funding Year:
1999
470#:
173440000115917
471#:
129590
SPIN:
143001359
Bell Atlantic dba New York Tel. Co.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$399.64
Last Date of Service:
Disbursed Amount:
$399.64
Payment Mode:
BEAR
Remaining:
$0.00
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:
$562.68
$562.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$171.32
Total Cost:
$499.55
$499.55
Discount Percent:
80
80
Requested Amount:
$399.64
$399.64