Billed Entity:
9873
IMMACULATE CONCEPTION SCHOOL
FRN:
1376849
Funding Year:
2006
470#:
307620000550780
471#:
500475
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$476.83
Last Date of Service:
 
Disbursed Amount:
$476.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$49.67
$49.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$596.04
$596.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$596.04
$596.04
Discount Percent:
80
80
Requested Amount:
$476.83
$476.83