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Service Providers
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Verizon New York Inc.
->
NY
->
2002
->
FRN 815014
Billed Entity:
10284
ST PETER[q2]S BOYS HIGH SCHOOL
FRN:
815014
Funding Year:
2002
470#:
488480000403808
471#:
311882
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
Service Start Date (471):
2002-07-25
Service Start Date (486):
2002-07-25
Committed Amount:
$216.00
Last Date of Service:
Disbursed Amount:
$189.98
Payment Mode:
BEAR
Remaining:
$26.02
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$90.00
$90.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$990.00
$990.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,080.00
$1,080.00
Discount Percent:
20
20
Requested Amount:
$216.00
$216.00