Billed Entity:
12723
ST MARTIN DE PORRES REG SCHOOL
FRN:
138820
Funding Year:
1998
470#:
122870000003206
471#:
111075
SPIN:
143001359
Bell Atlantic dba New York Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1998-03-07
Service Start Date (486):
1998-03-07
Committed Amount:
$2,211.75
Last Date of Service:
1999-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,211.75
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:
16
16
Annual Recurring Charges:
$38,400.00
$3,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$583.53
Total Cost:
$24,538.53
$4,423.50
Discount Percent:
50
50
Requested Amount:
$12,269.27
$2,211.75