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Service Providers
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Verizon New York Inc.
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NY
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OUR LADY OF SOLACE SCHOOL
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FRN 791469
Billed Entity:
10614
OUR LADY OF SOLACE SCHOOL
FRN:
791469
Funding Year:
2002
470#:
905220000380028
471#:
306239
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-21
Wave:
30
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
Committed Amount:
$1,478.40
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,478.40
Last Date to Invoice:
2004-04-29
Original
Committed
Monthly Cost:
$154.00
$154.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,848.00
$1,848.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,848.00
$1,848.00
Discount Percent:
80
80
Requested Amount:
$1,478.40
$1,478.40