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Service Providers
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Verizon New York Inc.
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NY
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SOUTH SALEM LIBRARY
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FRN 548193
Billed Entity:
123691
SOUTH SALEM LIBRARY
FRN:
548193
Funding Year:
2001
470#:
514440000314363
471#:
224944
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:
$621.00
Last Date of Service:
Disbursed Amount:
$347.75
Payment Mode:
BEAR
Remaining:
$273.25
Last Date to Invoice:
2002-12-09
Original
Committed
Monthly Cost:
$225.00
$225.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,700.00
$2,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,700.00
$2,700.00
Discount Percent:
26
23
Requested Amount:
$702.00
$621.00