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Service Providers
->
Verizon New York Inc.
->
NY
->
2013
->
FRN 2480539
Billed Entity:
10657
PRESTON HIGH SCHOOL
FRN:
2480539
Funding Year:
2013
470#:
482300001083831
471#:
903507
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:
$5,400.00
Last Date of Service:
Disbursed Amount:
$2,747.87
Payment Mode:
BEAR
Remaining:
$2,652.13
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$750.00
$750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,000.00
$9,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000.00
$9,000.00
Discount Percent:
60
60
Requested Amount:
$5,400.00
$5,400.00