Billed Entity:
49148
IMMACULATE CONCEPTION SCHOOL
FRN:
1592226
Funding Year:
2007
470#:
710750000609743
471#:
569163
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$850.50
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$850.50
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$141.75
$141.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,701.00
$1,701.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,701.00
$1,701.00
Discount Percent:
50
50
Requested Amount:
$850.50
$850.50