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Verizon New York Inc.
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NY
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COHOES CATHOLIC SCHOOL
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FRN 921449
Billed Entity:
13530
COHOES CATHOLIC SCHOOL
FRN:
921449
Funding Year:
2003
470#:
533350000413148
471#:
341990
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,677.60
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,677.60
Last Date to Invoice:
2004-10-28
Original
Committed
Monthly Cost:
$233.00
$233.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,796.00
$2,796.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,796.00
$2,796.00
Discount Percent:
60
60
Requested Amount:
$1,677.60
$1,677.60