Billed Entity:
11490
IMMAC CONCEPTION SCHOOL
FRN:
1299345
Funding Year:
2005
470#:
978200000514533
471#:
471422
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$916.03
Last Date of Service:
 
Disbursed Amount:
$830.97
Payment Mode:
BEAR
Remaining:
$85.06
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$95.42
$95.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,145.04
$1,145.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,145.04
$1,145.04
Discount Percent:
80
80
Requested Amount:
$916.03
$916.03