Billed Entity:
10691
IMMACULATE CONCEPTION G SCHOOL
FRN:
1222897
Funding Year:
2005
470#:
675770000500853
471#:
440709
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,985.28
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$4,985.28
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$461.60
$461.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,539.20
$5,539.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,539.20
$5,539.20
Discount Percent:
90
90
Requested Amount:
$4,985.28
$4,985.28