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Service Providers
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Verizon New York Inc.
->
NY
->
2000
->
FRN 409227
Billed Entity:
146526
DUTCHESS/ULSTER CATHOLIC SCHOOL OFFICE
FRN:
409227
Funding Year:
2000
470#:
763870000284619
471#:
191795
SPIN:
143001359
Bell Atlantic dba New York Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-13
Wave:
24
FCDL Comment:
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$648.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$648.00
Last Date to Invoice:
2002-01-31
Original
Committed
Monthly Cost:
$135.00
$135.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,620.00
$1,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,620.00
$1,620.00
Discount Percent:
40
40
Requested Amount:
$648.00
$648.00