Billed Entity:
19947
IMMACULATE CONCEPTION SCHOOL
FRN:
1424477
Funding Year:
2006
470#:
707010000576227
471#:
517654
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$2,313.84
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,313.84
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$482.05
$482.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,784.60
$5,784.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,784.60
$5,784.60
Discount Percent:
40
40
Requested Amount:
$2,313.84
$2,313.84