Billed Entity:
10691
IMMACULATE CONCEPTION G SCHOOL
FRN:
510177
Funding Year:
2001
470#:
821160000305881
471#:
221771
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-20
Wave:
3
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) - voice messaging service.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$5,302.69
Last Date of Service:
 
Disbursed Amount:
$4,935.57
Payment Mode:
BEAR
Remaining:
$367.12
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$500.00
$490.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$5,891.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$5,891.88
Discount Percent:
90
90
Requested Amount:
$5,400.00
$5,302.69