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Service Providers
->
Verizon New York Inc.
->
NY
->
2013
->
FRN 2441524
Billed Entity:
10963
CORPUS CHRISTI SCHOOL
FRN:
2441524
Funding Year:
2013
470#:
786020001088862
471#:
898239
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,032.78
Last Date of Service:
Disbursed Amount:
$1,806.17
Payment Mode:
SPI
Remaining:
$226.61
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$282.33
$282.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,387.96
$3,387.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,387.96
$3,387.96
Discount Percent:
60
60
Requested Amount:
$2,032.78
$2,032.78