Billed Entity:
10473
IMMACULATE CONCEPTION SCHOOL
FRN:
1416169
Funding Year:
2006
470#:
928610000547609
471#:
510555
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-07
Wave:
60
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,988.01
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,988.01
Last Date to Invoice:
2009-04-09

Original
Committed
Monthly Cost:
$369.26
$369.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,431.12
$4,431.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,431.12
$4,431.12
Discount Percent:
90
90
Requested Amount:
$3,988.01
$3,988.01