Billed Entity:
10338
MSGR FARRELL HIGH SCHOOL
FRN:
176681
Funding Year:
1999
470#:
842610000183827
471#:
122486
SPIN:
143001359
Bell Atlantic dba New York Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-12-14
Wave:
20
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$4,422.00
Last Date of Service:
 
Disbursed Amount:
$4,117.73
Payment Mode:
SPI
Remaining:
$304.27
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:
$8,844.00
$8,844.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,844.00
$8,844.00
Discount Percent:
50
50
Requested Amount:
$4,422.00
$4,422.00