Billed Entity:
10565
ST JOHN CHRYSOSTOM SCHOOL
FRN:
147782
Funding Year:
1998
470#:
304050000017351
471#:
39188
SPIN:
143001359
Bell Atlantic dba New York Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-08
Service Start Date (486):
1998-03-08
Committed Amount:
$5,256.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,222.00
Payment Mode:
BEAR
Remaining:
$2,034.00
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:
10
10
Annual Recurring Charges:
$3,650.00
$3,650.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,650.00
$5,840.00
Discount Percent:
90
90
Requested Amount:
$3,285.00
$5,256.00