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Service Providers
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Verizon New York Inc.
->
NY
->
ST CHRISTOPHER PAROCHIAL SCH
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FRN 348716
Billed Entity:
10340
ST CHRISTOPHER PAROCHIAL SCH
FRN:
348716
Funding Year:
2000
470#:
176220000263188
471#:
174850
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):
2000-07-07
Service Start Date (486):
2000-07-07
Committed Amount:
$1,368.00
Last Date of Service:
Disbursed Amount:
$977.53
Payment Mode:
BEAR
Remaining:
$390.47
Last Date to Invoice:
2002-01-31
Original
Committed
Monthly Cost:
$260.00
$260.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,120.00
$3,120.00
One Time Cost:
$300.00
$300.00
One Time Ineligible Cost:
$0.00
$300.00
Total Cost:
$3,420.00
$3,420.00
Discount Percent:
40
40
Requested Amount:
$1,368.00
$1,368.00