Billed Entity:
9873
IMMACULATE CONCEPTION SCHOOL
FRN:
816732
Funding Year:
2002
470#:
417320000399143
471#:
312310
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,768.22
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,768.22
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$230.61
$230.61
Ineligible Monthly Cost:
$46.42
$46.42
Months of Service:
12
12
Annual Recurring Charges:
$2,210.28
$2,210.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,210.28
$2,210.28
Discount Percent:
80
80
Requested Amount:
$1,768.22
$1,768.22