Billed Entity:
16157
IMMACULATE CONCEPTION SCHOOL
FRN:
1800096
Funding Year:
2009
470#:
745960000696314
471#:
658083
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-17
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,426.44
Last Date of Service:
 
Disbursed Amount:
$1,426.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$237.74
$237.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,852.88
$2,852.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,852.88
$2,852.88
Discount Percent:
50
50
Requested Amount:
$1,426.44
$1,426.44