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Verizon New York Inc.
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NY
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ST ROSE OF LIMA SCHOOL
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FRN 864647
Billed Entity:
13190
ST ROSE OF LIMA SCHOOL
FRN:
864647
Funding Year:
2002
470#:
111840000390099
471#:
323517
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:
$360.00
Last Date of Service:
Disbursed Amount:
$146.34
Payment Mode:
BEAR
Remaining:
$213.66
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$75.00
$75.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$900.00
$900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$900.00
$900.00
Discount Percent:
40
40
Requested Amount:
$360.00
$360.00