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Service Providers
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Verizon New York Inc.
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NY
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OUR LADY OF SOLACE SCHOOL
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FRN 86781
Billed Entity:
11974
OUR LADY OF SOLACE SCHOOL
FRN:
86781
Funding Year:
1998
470#:
518690000090742
471#:
87154
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):
1998-04-14
Service Start Date (486):
1998-04-14
Committed Amount:
$1,575.00
Last Date of Service:
1999-09-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,575.00
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:
15
15
Annual Recurring Charges:
$1,875.00
$1,875.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,750.00
$1,750.00
Discount Percent:
90
90
Requested Amount:
$1,575.00
$1,575.00