Billed Entity:
10473
IMMACULATE CONCEPTION SCHOOL
FRN:
1727330
Funding Year:
2008
470#:
420060000633142
471#:
625785
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-05
Wave:
17
FCDL Comment:
The FRN was modified from contracted service to month to month service to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-12-30
Committed Amount:
$2,313.54
Last Date of Service:
 
Disbursed Amount:
$2,156.00
Payment Mode:
BEAR
Remaining:
$157.54
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$367.23
$367.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,406.76
$4,406.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,406.76
$4,406.76
Discount Percent:
90
90
Requested Amount:
$3,966.08
$3,966.08