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Service Providers
->
Verizon New York Inc.
->
NY
->
2000
->
FRN 322284
Billed Entity:
10225
HOLY CROSS SCHOOL
FRN:
322284
Funding Year:
2000
470#:
605680000257003
471#:
165149
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:
$2,103.41
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,103.41
Last Date to Invoice:
2002-01-31
Original
Committed
Monthly Cost:
$194.76
$194.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,337.12
$2,337.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,337.12
$2,337.12
Discount Percent:
90
90
Requested Amount:
$2,103.41
$2,103.41