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Service Providers
->
Verizon New York Inc.
->
NY
->
2013
->
FRN 2429679
Billed Entity:
13043
LONG ISLAND LUTHERAN DAY SCHOOL AT ST. PAUL'S
FRN:
2429679
Funding Year:
2013
470#:
464590001090953
471#:
893981
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-30
Wave:
36
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$217.10
Last Date of Service:
Disbursed Amount:
$217.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$90.46
$90.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,085.52
$1,085.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,085.52
$1,085.52
Discount Percent:
40
20
Requested Amount:
$434.21
$217.10