Billed Entity:
10473
IMMACULATE CONCEPTION SCHOOL
FRN:
1194092
Funding Year:
2004
470#:
634040000475683
471#:
428859
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-01
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,975.80
Last Date of Service:
 
Disbursed Amount:
$3,347.94
Payment Mode:
BEAR
Remaining:
$627.86
Last Date to Invoice:
2006-04-13

Original
Committed
Monthly Cost:
$368.13
$368.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,417.56
$4,417.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,417.56
$4,417.56
Discount Percent:
90
90
Requested Amount:
$3,975.80
$3,975.80