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Service Providers
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Verizon New York Inc.
->
NY
->
SOUTH ORANGETOWN CENTRAL S D
->
FRN 695462
Billed Entity:
123718
SOUTH ORANGETOWN CENTRAL SCHOOL DISTRICT
FRN:
695462
Funding Year:
2001
470#:
330900000332569
471#:
265205
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:
$52,800.00
Last Date of Service:
Disbursed Amount:
$50,110.77
Payment Mode:
BEAR
Remaining:
$2,689.23
Last Date to Invoice:
2002-12-09
Original
Committed
Monthly Cost:
$11,000.00
$11,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$132,000.00
$132,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$132,000.00
$132,000.00
Discount Percent:
40
40
Requested Amount:
$52,800.00
$52,800.00