Billed Entity:
12347
OUR LADY OF FATIMA SCHOOL
FRN:
159634
Funding Year:
1998
470#:
662740000082691
471#:
113740
SPIN:
143001359
Bell Atlantic dba New York Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
DISCOUNT MODIFIED.
Service Start Date (471):
1998-04-12
Service Start Date (486):
1998-04-12
Committed Amount:
$1,260.00
Last Date of Service:
 
Disbursed Amount:
$1,094.58
Payment Mode:
BEAR
Remaining:
$165.42
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:
15
15
Annual Recurring Charges:
$1,575.00
$1,575.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$945.00
$1,575.00
Discount Percent:
20
80
Requested Amount:
$189.00
$1,260.00