Billed Entity:
9873
IMMACULATE CONCEPTION SCHOOL
FRN:
1499769
Funding Year:
2007
470#:
118760000587546
471#:
541904
SPIN:
143000677
Verizon Wireless
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):
2007-07-01
Committed Amount:
$488.74
Last Date of Service:
 
Disbursed Amount:
$385.46
Payment Mode:
BEAR
Remaining:
$103.28
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$50.91
$50.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$610.92
$610.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$610.92
$610.92
Discount Percent:
80
80
Requested Amount:
$488.74
$488.74