Billed Entity:
9873
IMMACULATE CONCEPTION SCHOOL
FRN:
1802236
Funding Year:
2009
470#:
508700000690332
471#:
659108
SPIN:
143026397
Verizon Internet Services Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$230.04
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$230.04
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$31.95
$31.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$383.40
$383.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$383.40
$383.40
Discount Percent:
60
60
Requested Amount:
$230.04
$230.04