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Service Providers
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Verizon New York Inc.
->
NY
->
ST JOHN THE EVANGELIST SCHOOL
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FRN 945375
Billed Entity:
11044
ST JOHN THE EVANGELIST SCHOOL
FRN:
945375
Funding Year:
2003
470#:
396610000433104
471#:
351277
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
Service Start Date (471):
2003-07-01
Service Start Date (486):
Committed Amount:
$432.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$432.00
Last Date to Invoice:
2004-10-28
Original
Committed
Monthly Cost:
$60.00
$60.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$720.00
$720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$720.00
$720.00
Discount Percent:
60
60
Requested Amount:
$432.00
$432.00