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Verizon New York Inc.
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NY
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ST PETER[q2]S BOYS HIGH SCHOOL
->
FRN 591927
Billed Entity:
10284
ST PETER[q2]S BOYS HIGH SCHOOL
FRN:
591927
Funding Year:
2001
470#:
348270000302425
471#:
245060
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:
$1,440.00
Last Date of Service:
Disbursed Amount:
$1,420.53
Payment Mode:
BEAR
Remaining:
$19.47
Last Date to Invoice:
2003-04-02
Original
Committed
Monthly Cost:
$600.00
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$7,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$7,200.00
Discount Percent:
40
20
Requested Amount:
$2,880.00
$1,440.00