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OUR LADY OF MERCY SCHOOL
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2002
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FRN 767959
Billed Entity:
13367
OUR LADY OF MERCY SCHOOL
FRN:
767959
Funding Year:
2002
470#:
451210000378794
471#:
299341
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$984.00
Last Date of Service:
Disbursed Amount:
$831.21
Payment Mode:
BEAR
Remaining:
$152.79
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$205.00
$205.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,460.00
$2,460.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,460.00
$2,460.00
Discount Percent:
40
40
Requested Amount:
$984.00
$984.00