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Service Providers
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Verizon New York Inc.
->
NY
->
2003
->
FRN 989355
Billed Entity:
10083
CORPUS CHRISTI SCHOOL
FRN:
989355
Funding Year:
2003
470#:
997700000440241
471#:
364501
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-27
Wave:
34
FCDL Comment:
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,592.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,592.00
Last Date to Invoice:
2005-01-06
Original
Committed
Monthly Cost:
$240.00
$240.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,880.00
$2,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,880.00
$2,880.00
Discount Percent:
90
90
Requested Amount:
$2,592.00
$2,592.00