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Service Providers
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Verizon New York Inc.
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NY
->
ST TERESA SCHOOL
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FRN 796354
Billed Entity:
12416
ST TERESA SCHOOL
FRN:
796354
Funding Year:
2002
470#:
651790000389641
471#:
307150
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-12-03
Committed Amount:
$952.00
Last Date of Service:
Disbursed Amount:
$804.21
Payment Mode:
BEAR
Remaining:
$147.79
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$170.00
$170.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,040.00
$2,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,040.00
$2,040.00
Discount Percent:
80
80
Requested Amount:
$1,632.00
$1,632.00