Billed Entity:
12621
CHAMINADE HIGH SCHOOL
FRN:
132342
Funding Year:
1998
470#:
227250000050878
471#:
85131
SPIN:
143001359
New York Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-30
Service Start Date (486):
1998-03-30
Committed Amount:
$12,498.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$12,016.27
Payment Mode:
BEAR
Remaining:
$481.73
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$31,245.00
$31,245.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,245.00
$31,245.00
Discount Percent:
40
40
Requested Amount:
$12,498.00
$12,498.00