Educationrate.
COM
Home
471 Data
About Us
Contact
Sign Up
Login
Service Providers
->
Verizon New York Inc.
->
NY
->
SARAH DABAH PRE SCH
->
FRN 2505982
Billed Entity:
16072168
SARAH DABAH PRE SCH
FRN:
2505982
Funding Year:
2013
470#:
232960001101418
471#:
890159
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,026.00
Last Date of Service:
Disbursed Amount:
$607.97
Payment Mode:
BEAR
Remaining:
$418.03
Last Date to Invoice:
2015-08-18
Original
Committed
Monthly Cost:
$95.00
$95.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,140.00
$1,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,140.00
$1,140.00
Discount Percent:
90
90
Requested Amount:
$1,026.00
$1,026.00