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Service Providers
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Verizon New York Inc.
->
NY
->
2014
->
FRN 2635365
Billed Entity:
10242
OUR LADY QUEEN OF MARTYRS SCH
FRN:
2635365
Funding Year:
2014
470#:
921890001213664
471#:
968307
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,832.50
Last Date of Service:
Disbursed Amount:
$4,832.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-01-28
Original
Committed
Monthly Cost:
$447.37
$447.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,368.44
$5,368.44
One Time Cost:
$1.00
$1.00
One Time Ineligible Cost:
$0.00
$1.00
Total Cost:
$5,369.44
$5,369.44
Discount Percent:
90
90
Requested Amount:
$4,832.50
$4,832.50