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Service Providers
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Verizon New York Inc.
->
NY
->
2011
->
FRN 2172009
Billed Entity:
14791
ALEXANDRIA CENTRAL ELEM SCHOOL
FRN:
2172009
Funding Year:
2011
470#:
138010000888894
471#:
801518
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:
$14,280.00
Last Date of Service:
Disbursed Amount:
$8,894.42
Payment Mode:
BEAR
Remaining:
$5,385.58
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$1,700.00
$1,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,400.00
$20,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,400.00
$20,400.00
Discount Percent:
70
70
Requested Amount:
$14,280.00
$14,280.00