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Verizon New York Inc.
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NY
->
ST. ROSE OF LIMA SCHOOL
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FRN 2677152
Billed Entity:
12886
ST ROSE OF LIMA SCHOOL
FRN:
2677152
Funding Year:
2014
470#:
431290001211982
471#:
978256
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$398.02
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$398.02
Last Date to Invoice:
2016-02-25
Original
Committed
Monthly Cost:
$55.28
$55.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$663.36
$663.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$663.36
$663.36
Discount Percent:
60
60
Requested Amount:
$398.02
$398.02