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Service Providers
->
Verizon New York Inc.
->
NY
->
2000
->
FRN 314439
Billed Entity:
124448
MORAVIA CENTRAL SCHOOL DIST
FRN:
314439
Funding Year:
2000
470#:
585190000247078
471#:
161836
SPIN:
143001359
Bell Atlantic dba New York Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,736.00
Last Date of Service:
Disbursed Amount:
$5,736.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31
Original
Committed
Monthly Cost:
$956.00
$956.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,472.00
$11,472.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,472.00
$11,472.00
Discount Percent:
50
50
Requested Amount:
$5,736.00
$5,736.00