Billed Entity:
126284
CHRISTINA SCHOOL DISTRICT
FRN:
210318
Funding Year:
1999
470#:
112970000144997
471#:
137896
SPIN:
143002680
Bell Atlantic - Delaware
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-17
Wave:
7
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$89,958.12
Last Date of Service:
2001-12-01
Disbursed Amount:
$89,958.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$183,588.00
$183,588.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$183,588.00
$183,588.00
Discount Percent:
49
49
Requested Amount:
$89,958.12
$89,958.12