Billed Entity:
9873
IMMACULATE CONCEPTION SCHOOL
FRN:
1241970
Funding Year:
2005
470#:
683320000508851
471#:
451860
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-05
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$383.90
Last Date of Service:
 
Disbursed Amount:
$383.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$39.99
$39.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$479.88
$479.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$479.88
$479.88
Discount Percent:
80
80
Requested Amount:
$383.90
$383.90