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Service Providers
->
Verizon New York Inc.
->
NY
->
2011
->
FRN 2131174
Billed Entity:
13411
OUR LADY OF QUEEN OF APOSTLES
FRN:
2131174
Funding Year:
2011
470#:
278740000880016
471#:
787552
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,161.56
Last Date of Service:
Disbursed Amount:
$2,038.07
Payment Mode:
BEAR
Remaining:
$123.49
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$360.26
$360.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,323.12
$4,323.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,323.12
$4,323.12
Discount Percent:
50
50
Requested Amount:
$2,161.56
$2,161.56