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Service Providers
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Verizon New York Inc.
->
NY
->
OUR LADY QUEEN OF MARTYRS SCH
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FRN 778360
Billed Entity:
10242
OUR LADY QUEEN OF MARTYRS SCH
FRN:
778360
Funding Year:
2002
470#:
867540000385394
471#:
302261
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,980.66
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,980.66
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$368.58
$368.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,422.96
$4,422.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,422.96
$4,422.96
Discount Percent:
90
90
Requested Amount:
$3,980.66
$3,980.66