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Service Providers
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Verizon New York Inc.
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NY
->
SOUTH ORANGETOWN CENTRAL S D
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FRN 2280099
Billed Entity:
123718
SOUTH ORANGETOWN CENTRAL S D
FRN:
2280099
Funding Year:
2012
470#:
698530000985286
471#:
840472
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$60,000.00
Last Date of Service:
Disbursed Amount:
$51,998.73
Payment Mode:
BEAR
Remaining:
$8,001.27
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$12,500.00
$12,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$150,000.00
$150,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$150,000.00
$150,000.00
Discount Percent:
40
40
Requested Amount:
$60,000.00
$60,000.00