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Service Providers
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Verizon New York Inc.
->
NY
->
ST EPHREM SCHOOL
->
FRN 2021282
Billed Entity:
12018
ST EPHREM SCHOOL
FRN:
2021282
Funding Year:
2010
470#:
629520000792272
471#:
748583
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-27
Wave:
23
FCDL Comment:
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,831.42
Last Date of Service:
Disbursed Amount:
$2,831.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Original
Committed
Monthly Cost:
$294.94
$294.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,539.28
$3,539.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,539.28
$3,539.28
Discount Percent:
80
80
Requested Amount:
$2,831.42
$2,831.42