Billed Entity:
126540
PORTSMOUTH PUBLIC SCHOOLS
FRN:
107457
Funding Year:
1998
470#:
330430000028880
471#:
106333
SPIN:
143001398
Bell Atlantic - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$140,281.50
Last Date of Service:
2007-06-11
Disbursed Amount:
$41,593.15
Payment Mode:
BEAR
Remaining:
$98,688.35
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$243,662.40
$243,662.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$13,591.20
Total Cost:
$108,348.80
$189,569.60
Discount Percent:
74
74
Requested Amount:
$80,178.11
$140,281.50