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Service Providers
->
Verizon New York Inc.
->
NY
->
2002
->
FRN 832563
Billed Entity:
10398
ST RITA SCHOOL
FRN:
832563
Funding Year:
2002
470#:
459750000403879
471#:
316084
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
Service Start Date (471):
2002-07-10
Service Start Date (486):
Committed Amount:
$955.20
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$955.20
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$199.00
$199.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,388.00
$2,388.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,388.00
$2,388.00
Discount Percent:
40
40
Requested Amount:
$955.20
$955.20