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Service Providers
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Verizon New York Inc.
->
NY
->
ST THOMAS AQUINAS SCHOOL
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FRN 887357
Billed Entity:
11820
ST THOMAS AQUINAS SCHOOL
FRN:
887357
Funding Year:
2002
470#:
364420000381568
471#:
329082
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-04-14
Committed Amount:
$1,196.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$322.90
Payment Mode:
BEAR
Remaining:
$873.10
Last Date to Invoice:
2004-01-28
Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,800.00
One Time Cost:
$295.00
$295.00
One Time Ineligible Cost:
$0.00
$295.00
Total Cost:
$5,095.00
$5,095.00
Discount Percent:
80
80
Requested Amount:
$4,076.00
$4,076.00