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Service Providers
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Verizon New York Inc.
->
NY
->
ST PETER[q2]S BOYS HIGH SCHOOL
->
FRN 591944
Billed Entity:
10284
ST PETER[q2]S BOYS HIGH SCHOOL
FRN:
591944
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):
2001-07-25
Service Start Date (486):
2001-07-25
Committed Amount:
$194.40
Last Date of Service:
Disbursed Amount:
$158.87
Payment Mode:
BEAR
Remaining:
$35.53
Last Date to Invoice:
2003-04-02
Original
Committed
Monthly Cost:
$81.00
$81.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$891.00
$891.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$972.00
$972.00
Discount Percent:
40
20
Requested Amount:
$388.80
$194.40