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OUR LADY OF QUEEN OF APOSTLES
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Verizon New York Inc.
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FRN 603780
Billed Entity:
13411
OUR LADY OF QUEEN OF APOSTLES
FRN:
603780
Funding Year:
2001
470#:
946460000312611
471#:
248076
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$624.00
Last Date of Service:
Disbursed Amount:
$624.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09
Original
Committed
Monthly Cost:
$130.00
$130.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,560.00
$1,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,560.00
$1,560.00
Discount Percent:
40
40
Requested Amount:
$624.00
$624.00