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Service Providers
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Verizon New York Inc.
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NY
->
OUR LADY OF POMPEII SCHOOL
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FRN 618451
Billed Entity:
9936
OUR LADY OF POMPEII SCHOOL
FRN:
618451
Funding Year:
2001
470#:
909590000338548
471#:
237760
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
Service Start Date (471):
2001-07-01
Service Start Date (486):
Committed Amount:
$1,200.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,200.00
Last Date to Invoice:
2002-12-09
Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,400.00
Discount Percent:
50
50
Requested Amount:
$1,200.00
$1,200.00