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Service Providers
->
Verizon New York Inc.
->
NY
->
2011
->
FRN 2140471
Billed Entity:
221604
AMBER CHARTER SCHOOL
FRN:
2140471
Funding Year:
2011
470#:
747100000867261
471#:
778507
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,235.46
Last Date of Service:
Disbursed Amount:
$3,026.73
Payment Mode:
SPI
Remaining:
$208.73
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$299.58
$299.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,594.96
$3,594.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,594.96
$3,594.96
Discount Percent:
90
90
Requested Amount:
$3,235.46
$3,235.46