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OUR LADY OF PROVIDENCE
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Verizon New York Inc.
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FRN 200701
Billed Entity:
13006
OUR LADY OF PROVIDENCE REG SCH
FRN:
200701
Funding Year:
1999
470#:
478990000172305
471#:
134632
SPIN:
143001359
Bell Atlantic dba New York Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-03-17
Wave:
13
FCDL Comment:
Service Start Date (471):
1999-01-01
Service Start Date (486):
1999-07-01
Committed Amount:
$3,456.00
Last Date of Service:
Disbursed Amount:
$3,455.99
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2000-11-20
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,320.00
$4,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$630.00
Total Cost:
$4,320.00
$4,320.00
Discount Percent:
80
80
Requested Amount:
$3,456.00
$3,456.00