Educationrate.
COM
Home
471 Data
About Us
Contact
Sign Up
Login
Service Providers
->
Verizon New York Inc.
->
NY
->
OUR LADY HELP CHRISTIANS SCH
->
FRN 2024496
Billed Entity:
10351
OUR LADY HELP CHRISTIANS SCH
FRN:
2024496
Funding Year:
2010
470#:
905990000796961
471#:
749377
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:
$1,310.40
Last Date of Service:
Disbursed Amount:
$1,310.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Original
Committed
Monthly Cost:
$273.00
$273.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,276.00
$3,276.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,276.00
$3,276.00
Discount Percent:
40
40
Requested Amount:
$1,310.40
$1,310.40