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NOTRE DAME JR-SR HIGH SCHOOL
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Verizon New York Inc.
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FRN 393491
Billed Entity:
14770
NOTRE DAME JR-SR HIGH SCHOOL
FRN:
393491
Funding Year:
2000
470#:
921780000271604
471#:
167852
SPIN:
143001359
Bell Atlantic dba New York Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,751.62
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,751.62
Last Date to Invoice:
2002-05-09
Original
Committed
Monthly Cost:
$364.92
$364.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,379.04
$4,379.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,379.04
$4,379.04
Discount Percent:
40
40
Requested Amount:
$1,751.62
$1,751.62