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Service Providers
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Verizon New York Inc.
->
NY
->
ST EPHREM SCHOOL
->
FRN 2665332
Billed Entity:
12018
ST EPHREM SCHOOL
FRN:
2665332
Funding Year:
2014
470#:
930530001181577
471#:
978336
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,631.44
Last Date of Service:
Disbursed Amount:
$2,868.30
Payment Mode:
BEAR
Remaining:
$2,763.14
Last Date to Invoice:
2016-02-25
Original
Committed
Monthly Cost:
$521.43
$521.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,257.16
$6,257.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,257.16
$6,257.16
Discount Percent:
90
90
Requested Amount:
$5,631.44
$5,631.44