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Verizon New York Inc.
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NY
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OUR LADY OF THE ANGELUS CATHOLIC...
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FRN 2642255
Billed Entity:
12371
OUR LADY OF THE ANGELUS SCHOOL
FRN:
2642255
Funding Year:
2014
470#:
291290001149274
471#:
970566
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$360.00
Last Date of Service:
Disbursed Amount:
$360.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Original
Committed
Monthly Cost:
$50.00
$50.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$600.00
$600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$600.00
$600.00
Discount Percent:
60
60
Requested Amount:
$360.00
$360.00