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Verizon New York Inc.
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NY
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ST SAVIOUR HIGH SCHOOL
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FRN 2005147
Billed Entity:
11823
ST SAVIOUR HIGH SCHOOL
FRN:
2005147
Funding Year:
2010
470#:
436570000801185
471#:
741307
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-29
Wave:
44
FCDL Comment:
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,022.24
Last Date of Service:
Disbursed Amount:
$2,022.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Original
Committed
Monthly Cost:
$337.04
$337.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,044.48
$4,044.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,044.48
$4,044.48
Discount Percent:
50
50
Requested Amount:
$2,022.24
$2,022.24