Billed Entity:
9873
IMMACULATE CONCEPTION SCHOOL
FRN:
1646470
Funding Year:
2008
470#:
139680000633897
471#:
596716
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$472.13
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$472.13
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$49.18
$49.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$590.16
$590.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$590.16
$590.16
Discount Percent:
80
80
Requested Amount:
$472.13
$472.13