Billed Entity:
10304
IMMAC CONCEPTION SCH-STAPLETON
FRN:
2014871
Funding Year:
2010
470#:
349130000796959
471#:
746405
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$129.60
Last Date of Service:
 
Disbursed Amount:
$72.25
Payment Mode:
BEAR
Remaining:
$57.35
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$12.00
$12.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$144.00
$144.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144.00
$144.00
Discount Percent:
90
90
Requested Amount:
$129.60
$129.60