Billed Entity:
16199
IMMACULATE CONCEPTION SCHOOL
FRN:
1812160
Funding Year:
2009
470#:
211200000696299
471#:
663668
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$714.42
Last Date of Service:
 
Disbursed Amount:
$670.01
Payment Mode:
BEAR
Remaining:
$44.41
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$119.07
$119.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,428.84
$1,428.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,428.84
$1,428.84
Discount Percent:
50
50
Requested Amount:
$714.42
$714.42