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Service Providers
->
Verizon New York Inc.
->
NY
->
1999
->
FRN 230567
Billed Entity:
12123
ST THOMAS AQUINAS SCHOOL
FRN:
230567
Funding Year:
1999
470#:
891600000116315
471#:
143039
SPIN:
143001359
Bell Atlantic dba New York Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$228.00
Last Date of Service:
Disbursed Amount:
$228.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$720.00
$720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$570.00
$570.00
Discount Percent:
40
40
Requested Amount:
$228.00
$228.00