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Verizon New York Inc.
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NY
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ST THOMAS AQUINAS SCHOOL
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FRN 574851
Billed Entity:
12123
ST THOMAS AQUINAS SCHOOL
FRN:
574851
Funding Year:
2001
470#:
102090000307517
471#:
225707
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):
2001-12-13
Committed Amount:
$3,190.14
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,190.14
Last Date to Invoice:
2003-04-02
Original
Committed
Monthly Cost:
$506.37
$506.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,076.44
$6,076.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,076.44
$6,076.44
Discount Percent:
90
90
Requested Amount:
$5,468.80
$5,468.80