Billed Entity:
19947
IMMACULATE CONCEPTION SCHOOL
FRN:
851628
Funding Year:
2002
470#:
751410000406638
471#:
320873
SPIN:
143001291
Verizon-New England Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$1,120.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,120.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$400.00
$400.00
One Time Ineligible Cost:
$0.00
$400.00
Total Cost:
$2,800.00
$2,800.00
Discount Percent:
40
40
Requested Amount:
$1,120.00
$1,120.00