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Service Providers
->
Verizon New York Inc.
->
NY
->
1998
->
FRN 21696
Billed Entity:
11658
ST RITA SCHOOL
FRN:
21696
Funding Year:
1998
470#:
675480000050416
471#:
22650
SPIN:
143001359
New York Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
FCDL Comment:
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$3,307.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,225.91
Payment Mode:
BEAR
Remaining:
$81.59
Last Date to Invoice:
2000-03-28
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$3,675.00
$3,675.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,205.00
$3,675.00
Discount Percent:
90
90
Requested Amount:
$1,984.50
$3,307.50