Billed Entity:
10657
PRESTON HIGH SCHOOL
FRN:
201956
Funding Year:
1999
470#:
854820000128143
471#:
135218
SPIN:
143001359
Bell Atlantic dba New York Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-09
Wave:
19
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$5,580.00
Last Date of Service:
 
Disbursed Amount:
$2,751.38
Payment Mode:
BEAR
Remaining:
$2,828.62
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:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,160.00
$11,160.00
Discount Percent:
50
50
Requested Amount:
$5,580.00
$5,580.00