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Service Providers
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Verizon New York Inc.
->
NY
->
ST PETER[q2]S BOYS HIGH SCHOOL
->
FRN 815024
Billed Entity:
10284
ST PETER[q2]S BOYS HIGH SCHOOL
FRN:
815024
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):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,560.00
Last Date of Service:
Disbursed Amount:
$1,508.77
Payment Mode:
BEAR
Remaining:
$51.23
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$650.00
$650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,800.00
$7,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,800.00
$7,800.00
Discount Percent:
20
20
Requested Amount:
$1,560.00
$1,560.00