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Service Providers
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Verizon New York Inc.
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NY
->
OUR LADY OF LOURDES SCHOOL
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FRN 2632182
Billed Entity:
11627
CRISTO REY BROOKLYN HIGH SCHOOL
FRN:
2632182
Funding Year:
2014
470#:
643320001213254
471#:
957737
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,200.00
Last Date of Service:
Disbursed Amount:
$3,959.44
Payment Mode:
BEAR
Remaining:
$3,240.56
Last Date to Invoice:
2016-02-25
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:
80
80
Requested Amount:
$7,200.00
$7,200.00