Billed Entity:
16157
IMMACULATE CONCEPTION SCHOOL
FRN:
1670544
Funding Year:
2008
470#:
799350000626004
471#:
596692
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,398.42
Last Date of Service:
 
Disbursed Amount:
$1,398.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$233.07
$233.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,796.84
$2,796.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,796.84
$2,796.84
Discount Percent:
50
50
Requested Amount:
$1,398.42
$1,398.42