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Service Providers
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Verizon New York Inc.
->
NY
->
ST ANSELM SCHOOL
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FRN 542614
Billed Entity:
11683
ST ANSELM SCHOOL
FRN:
542614
Funding Year:
2001
470#:
931490000297719
471#:
232448
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,628.00
Last Date of Service:
Disbursed Amount:
$2,038.49
Payment Mode:
BEAR
Remaining:
$589.51
Last Date to Invoice:
2002-12-09
Original
Committed
Monthly Cost:
$365.00
$365.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,380.00
$4,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,380.00
$4,380.00
Discount Percent:
60
60
Requested Amount:
$2,628.00
$2,628.00