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Service Providers
->
Verizon New York Inc.
->
NY
->
2000
->
FRN 398681
Billed Entity:
11470
OUR LADY OF MT CARMEL SCHOOL
FRN:
398681
Funding Year:
2000
470#:
303530000274394
471#:
189462
SPIN:
143001359
Bell Atlantic dba New York Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
Service Start Date (471):
2000-07-01
Service Start Date (486):
Committed Amount:
$2,340.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,340.00
Last Date to Invoice:
2002-01-31
Original
Committed
Monthly Cost:
$325.00
$325.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,900.00
$3,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,900.00
$3,900.00
Discount Percent:
60
60
Requested Amount:
$2,340.00
$2,340.00