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Verizon New York Inc.
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NY
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ST CATHERINE OF SIENA SCHOOL
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FRN 857201
Billed Entity:
13740
ST CATHERINE OF SIENA SCHOOL
FRN:
857201
Funding Year:
2002
470#:
983610000370813
471#:
322046
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$881.52
Last Date of Service:
Disbursed Amount:
$881.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$183.65
$183.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,203.80
$2,203.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,203.80
$2,203.80
Discount Percent:
40
40
Requested Amount:
$881.52
$881.52