Billed Entity:
126284
CHRISTINA SCHOOL DISTRICT
FRN:
430659
Funding Year:
2000
470#:
575750000137140
471#:
198321
SPIN:
143002680
Bell Atlantic - Delaware
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$11,894.40
Last Date of Service:
2004-06-30
Disbursed Amount:
$11,894.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,770.00
$1,770.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,240.00
$21,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,240.00
$21,240.00
Discount Percent:
56
56
Requested Amount:
$11,894.40
$11,894.40