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Service Providers
->
Verizon New York Inc.
->
NY
->
1998
->
FRN 81042
Billed Entity:
124610
WATERTOWN CITY SCHOOL DIST
FRN:
81042
Funding Year:
1998
470#:
120100000005497
471#:
77259
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):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$72,324.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$69,603.58
Payment Mode:
BEAR
Remaining:
$2,720.42
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:
18
18
Annual Recurring Charges:
$103,320.00
$103,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$103,320.00
$103,320.00
Discount Percent:
70
70
Requested Amount:
$72,324.00
$72,324.00