Billed Entity:
9873
IMMACULATE CONCEPTION SCHOOL
FRN:
1132512
Funding Year:
2004
470#:
171450000484362
471#:
412703
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,302.40
Last Date of Service:
 
Disbursed Amount:
$2,171.23
Payment Mode:
BEAR
Remaining:
$1,131.17
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$344.00
$344.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,128.00
$4,128.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,128.00
$4,128.00
Discount Percent:
80
80
Requested Amount:
$3,302.40
$3,302.40