Billed Entity:
12621
CHAMINADE HIGH SCHOOL
FRN:
594873
Funding Year:
2001
470#:
546850000338210
471#:
245818
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,940.24
Last Date of Service:
 
Disbursed Amount:
$2,750.40
Payment Mode:
BEAR
Remaining:
$189.84
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$612.55
$612.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,350.60
$7,350.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,350.60
$7,350.60
Discount Percent:
40
40
Requested Amount:
$2,940.24
$2,940.24