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Service Providers
->
Verizon New York Inc.
->
NY
->
2000
->
FRN 320100
Billed Entity:
12425
OUR LADY OF HOPE SCHOOL
FRN:
320100
Funding Year:
2000
470#:
855070000254268
471#:
159876
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:
$1,918.00
Last Date of Service:
Disbursed Amount:
$1,452.09
Payment Mode:
NOT SET
Remaining:
$465.91
Last Date to Invoice:
2002-01-31
Original
Committed
Monthly Cost:
$385.00
$385.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,620.00
$4,620.00
One Time Cost:
$175.00
$175.00
One Time Ineligible Cost:
$0.00
$175.00
Total Cost:
$4,795.00
$4,795.00
Discount Percent:
40
40
Requested Amount:
$1,918.00
$1,918.00