Billed Entity:
12621
CHAMINADE HIGH SCHOOL
FRN:
985517
Funding Year:
2003
470#:
687930000421175
471#:
363380
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$445.25
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$445.25
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$92.76
$92.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,113.12
$1,113.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,113.12
$1,113.12
Discount Percent:
40
40
Requested Amount:
$445.25
$445.25