Billed Entity:
12578
IMMACULATE CONCEPTION SCHOOL
FRN:
809671
Funding Year:
2002
470#:
902610000387259
471#:
310762
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,057.62
Last Date of Service:
2003-06-30
Disbursed Amount:
$2,960.96
Payment Mode:
BEAR
Remaining:
$96.66
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$424.67
$424.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,096.04
$5,096.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,096.04
$5,096.04
Discount Percent:
60
60
Requested Amount:
$3,057.62
$3,057.62