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Service Providers
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Verizon New York Inc.
->
NY
->
SAUGERTIES CENTRAL SCHOOLS
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FRN 2135647
Billed Entity:
124188
SAUGERTIES CENTRAL SCHOOLS
FRN:
2135647
Funding Year:
2011
470#:
573580000874753
471#:
789438
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:
$16,265.01
Last Date of Service:
Disbursed Amount:
$16,265.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$2,117.84
$2,117.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,414.08
$25,414.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,414.08
$25,414.08
Discount Percent:
64
64
Requested Amount:
$16,265.01
$16,265.01