Billed Entity:
21229
OUR LADY OF FATIMA SCHOOL
FRN:
180012
Funding Year:
1999
470#:
548650000155508
471#:
124043
SPIN:
143002680
Bell Atlantic - Delaware
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,413.60
Last Date of Service:
 
Disbursed Amount:
$1,405.83
Payment Mode:
BEAR
Remaining:
$7.77
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:
$2,827.20
$2,827.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,827.20
$2,827.20
Discount Percent:
50
50
Requested Amount:
$1,413.60
$1,413.60