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Service Providers
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Verizon New York Inc.
->
NY
->
OUR LADY OF VICTORY SCHOOL
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FRN 2281493
Billed Entity:
11381
OUR LADY OF VICTORY SCHOOL
FRN:
2281493
Funding Year:
2012
470#:
702920000948399
471#:
840990
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,590.05
Last Date of Service:
Disbursed Amount:
$1,352.91
Payment Mode:
BEAR
Remaining:
$237.14
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$331.26
$331.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,975.12
$3,975.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,975.12
$3,975.12
Discount Percent:
40
40
Requested Amount:
$1,590.05
$1,590.05