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Service Providers
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Verizon New York Inc.
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NY
->
OUR LADY OF LOURDES SCHOOL
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FRN 2212880
Billed Entity:
12562
OUR LADY OF LOURDES SCHOOL
FRN:
2212880
Funding Year:
2011
470#:
604770000869117
471#:
810381
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:
$258.00
Last Date of Service:
Disbursed Amount:
$248.40
Payment Mode:
BEAR
Remaining:
$9.60
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$43.00
$43.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$516.00
$516.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$516.00
$516.00
Discount Percent:
50
50
Requested Amount:
$258.00
$258.00