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FLORAL PARK-BELLEROSE UN DIST
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2011
->
FRN 2205354
Billed Entity:
123770
FLORAL PARK-BELLEROSE UN DIST
FRN:
2205354
Funding Year:
2011
470#:
192430000880239
471#:
811862
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,793.52
Last Date of Service:
Disbursed Amount:
$1,141.28
Payment Mode:
BEAR
Remaining:
$652.24
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$373.65
$373.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,483.80
$4,483.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,483.80
$4,483.80
Discount Percent:
40
40
Requested Amount:
$1,793.52
$1,793.52