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Service Providers
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Verizon New York Inc.
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NY
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SAUGERTIES CENTRAL SCHOOLS
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FRN 83498
Billed Entity:
124188
SAUGERTIES CENTRAL SCHOOLS
FRN:
83498
Funding Year:
1998
470#:
538760000023325
471#:
32234
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):
1998-03-12
Service Start Date (486):
1998-03-12
Committed Amount:
$36,900.90
Last Date of Service:
1999-06-30
Disbursed Amount:
$28,286.35
Payment Mode:
BEAR
Remaining:
$8,614.55
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:
16
16
Annual Recurring Charges:
$63,622.24
$63,622.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,763.90
$63,622.24
Discount Percent:
58
58
Requested Amount:
$23,063.06
$36,900.90