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Service Providers
->
Verizon New York Inc.
->
NY
->
2014
->
FRN 2708539
Billed Entity:
124062
DUANESBURG CENTRAL SCHOOL DIST
FRN:
2708539
Funding Year:
2014
470#:
674180001159267
471#:
992453
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:
$4,800.00
Last Date of Service:
Disbursed Amount:
$1,787.00
Payment Mode:
BEAR
Remaining:
$3,013.00
Last Date to Invoice:
2016-02-25
Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
40
40
Requested Amount:
$4,800.00
$4,800.00