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Service Providers
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Verizon New York Inc.
->
NY
->
2010
->
FRN 2014921
Billed Entity:
10339
OUR LADY QUEEN OF PEACE SCHOOL
FRN:
2014921
Funding Year:
2010
470#:
264700000796965
471#:
746426
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$998.40
Last Date of Service:
Disbursed Amount:
$998.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Original
Committed
Monthly Cost:
$208.00
$208.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,496.00
$2,496.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,496.00
$2,496.00
Discount Percent:
40
40
Requested Amount:
$998.40
$998.40