Billed Entity:
71811
IMMACULATE CONCEPTION SCHOOL
FRN:
868970
Funding Year:
2002
470#:
714250000401623
471#:
324544
SPIN:
143004791
Verizon North Incorporated
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):
 
Committed Amount:
$593.76
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$593.76
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$98.96
$98.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,187.52
$1,187.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,187.52
$1,187.52
Discount Percent:
50
50
Requested Amount:
$593.76
$593.76