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Service Providers
->
Verizon New York Inc.
->
NY
->
1998
->
FRN 92473
Billed Entity:
10234
ST JAMES SCHOOL
FRN:
92473
Funding Year:
1998
470#:
205430000072956
471#:
79243
SPIN:
143001359
New York Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
FCDL Comment:
Service Start Date (471):
1998-04-10
Service Start Date (486):
1998-04-10
Committed Amount:
$2,700.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,700.00
Payment Mode:
BEAR
Remaining:
$0.00
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:
$3,000.00
$3,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.00
$3,000.00
Discount Percent:
90
90
Requested Amount:
$1,620.00
$2,700.00