Billed Entity:
16157
IMMACULATE CONCEPTION SCHOOL
FRN:
1955494
Funding Year:
2010
470#:
110920000789076
471#:
720734
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,431.36
Last Date of Service:
 
Disbursed Amount:
$1,431.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$238.56
$238.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,862.72
$2,862.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,862.72
$2,862.72
Discount Percent:
50
50
Requested Amount:
$1,431.36
$1,431.36