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Service Providers
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Verizon New York Inc.
->
NY
->
ST JOSEPH SCHOOL-NEW WINDSOR
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FRN 621584
Billed Entity:
13981
ST JOSEPH SCHOOL-NEW WINDSOR
FRN:
621584
Funding Year:
2001
470#:
259730000333762
471#:
252593
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):
2002-05-06
Committed Amount:
$188.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$153.57
Payment Mode:
BEAR
Remaining:
$34.43
Last Date to Invoice:
2002-12-09
Original
Committed
Monthly Cost:
$235.00
$235.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,820.00
$2,820.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,820.00
$2,820.00
Discount Percent:
40
40
Requested Amount:
$1,128.00
$1,128.00