Billed Entity:
16157
IMMACULATE CONCEPTION SCHOOL
FRN:
1511930
Funding Year:
2007
470#:
266570000584951
471#:
541099
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,137.60
Last Date of Service:
 
Disbursed Amount:
$1,132.22
Payment Mode:
BEAR
Remaining:
$5.38
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$237.00
$237.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,844.00
$2,844.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,844.00
$2,844.00
Discount Percent:
40
40
Requested Amount:
$1,137.60
$1,137.60