Billed Entity:
10691
IMMACULATE CONCEPTION G SCHOOL
FRN:
1551363
Funding Year:
2007
470#:
838120000608129
471#:
562042
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-18
Wave:
55
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,008.42
Last Date of Service:
 
Disbursed Amount:
$4,008.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-02-05

Original
Committed
Monthly Cost:
$371.15
$371.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,453.80
$4,453.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,453.80
$4,453.80
Discount Percent:
90
90
Requested Amount:
$4,008.42
$4,008.42