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Service Providers
->
Verizon New York Inc.
->
NY
->
2011
->
FRN 2207331
Billed Entity:
124142
DIOCESE OF ALBANY SCHOOLS
FRN:
2207331
Funding Year:
2011
470#:
825710000913492
471#:
811723
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-20
Wave:
14
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$881.28
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$881.28
Last Date to Invoice:
2013-03-11
Original
Committed
Monthly Cost:
$183.60
$183.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,203.20
$2,203.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,203.20
$2,203.20
Discount Percent:
40
40
Requested Amount:
$881.28
$881.28