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Service Providers
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Verizon New York Inc.
->
NY
->
CAMPBELL-SAVONA CSD
->
FRN 940425
Billed Entity:
125083
CAMPBELL-SAVONA CSD
FRN:
940425
Funding Year:
2003
470#:
226530000420320
471#:
349431
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-30
Wave:
25
FCDL Comment:
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,527.63
Last Date of Service:
Disbursed Amount:
$3,133.90
Payment Mode:
BEAR
Remaining:
$393.73
Last Date to Invoice:
2004-10-28
Original
Committed
Monthly Cost:
$452.26
$452.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,427.12
$5,427.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,427.12
$5,427.12
Discount Percent:
65
65
Requested Amount:
$3,527.63
$3,527.63