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ARCHBISHOP STEPINAC HIGH SCH
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2001
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FRN 567071
Billed Entity:
11065
ARCHBISHOP STEPINAC HIGH SCH
FRN:
567071
Funding Year:
2001
470#:
250000000322219
471#:
234780
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-28
Wave:
6
FCDL Comment:
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,624.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,624.00
Last Date to Invoice:
2002-12-09
Original
Committed
Monthly Cost:
$755.00
$755.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,060.00
$9,060.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,060.00
$9,060.00
Discount Percent:
40
40
Requested Amount:
$3,624.00
$3,624.00