Billed Entity:
11490
IMMACULATE CONCEPTION SCHOOL
FRN:
1053894
Funding Year:
2003
470#:
903560000417191
471#:
382575
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$994.46
Last Date of Service:
 
Disbursed Amount:
$571.00
Payment Mode:
BEAR
Remaining:
$423.46
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$103.59
$103.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,243.08
$1,243.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,243.08
$1,243.08
Discount Percent:
80
80
Requested Amount:
$994.46
$994.46