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Staten Island Catholic School
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FRN 1492948
Billed Entity:
171207
STATEN ISLAND CATHOLIC SCHOOLS
FRN:
1492948
Funding Year:
2006
470#:
119680000556469
471#:
538970
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-18
Wave:
39
FCDL Comment:
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$474.00
Last Date of Service:
Disbursed Amount:
$427.00
Payment Mode:
BEAR
Remaining:
$47.00
Last Date to Invoice:
2007-10-29
Original
Committed
Monthly Cost:
$79.00
$79.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$948.00
$948.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$948.00
$948.00
Discount Percent:
50
50
Requested Amount:
$474.00
$474.00