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Service Providers
->
Verizon New York Inc.
->
NY
->
2012
->
FRN 2359886
Billed Entity:
10351
OUR LADY HELP CHRISTIANS SCH
FRN:
2359886
Funding Year:
2012
470#:
912880001010101
471#:
866051
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:
$1,699.20
Last Date of Service:
Disbursed Amount:
$1,699.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$354.00
$354.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,248.00
$4,248.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,248.00
$4,248.00
Discount Percent:
40
40
Requested Amount:
$1,699.20
$1,699.20