Billed Entity:
49148
IMMACULATE CONCEPTION SCHOOL
FRN:
823297
Funding Year:
2002
470#:
833520000386604
471#:
314130
SPIN:
143004791
Verizon North Incorporated
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):
2002-07-01
Committed Amount:
$1,170.00
Last Date of Service:
2003-06-03
Disbursed Amount:
$1,028.91
Payment Mode:
SPI
Remaining:
$141.09
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$195.00
$195.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$2,145.00
$2,145.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,340.00
$2,340.00
Discount Percent:
50
50
Requested Amount:
$1,170.00
$1,170.00