Billed Entity:
12621
CHAMINADE HIGH SCHOOL
FRN:
815837
Funding Year:
2002
470#:
219190000394640
471#:
312126
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,930.54
Last Date of Service:
 
Disbursed Amount:
$2,827.58
Payment Mode:
BEAR
Remaining:
$102.96
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$610.53
$610.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,326.36
$7,326.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,326.36
$7,326.36
Discount Percent:
40
40
Requested Amount:
$2,930.54
$2,930.54