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Service Providers
->
Verizon New York Inc.
->
NY
->
1998
->
FRN 73329
Billed Entity:
10257
THE CHURCHILL SCHOOL & CENTER
FRN:
73329
Funding Year:
1998
470#:
812990000060920
471#:
75150
SPIN:
143001359
New York Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
FCDL Comment:
Service Start Date (471):
1998-04-02
Service Start Date (486):
1998-04-02
Committed Amount:
$5,100.00
Last Date of Service:
Disbursed Amount:
$5,100.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$12,750.00
$12,750.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,750.00
$12,750.00
Discount Percent:
40
40
Requested Amount:
$5,100.00
$5,100.00