Billed Entity:
12621
CHAMINADE HIGH SCHOOL
FRN:
2605835
Funding Year:
2014
470#:
667720001150506
471#:
946927
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,835.14
Last Date of Service:
 
Disbursed Amount:
$1,835.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$382.32
$382.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,587.84
$4,587.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,587.84
$4,587.84
Discount Percent:
40
40
Requested Amount:
$1,835.14
$1,835.14