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Service Providers
->
Verizon New York Inc.
->
NY
->
2013
->
FRN 2511600
Billed Entity:
10527
ST JOSEPH SCHOOL
FRN:
2511600
Funding Year:
2013
470#:
686920001067858
471#:
920501
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
Committed Amount:
$5,400.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,400.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$6,000.00
Discount Percent:
90
90
Requested Amount:
$5,400.00
$5,400.00