Billed Entity:
125129
WELLSVILLE CENTRAL SCHOOL DIST
FRN:
210078
Funding Year:
1999
470#:
318000000149001
471#:
133942
SPIN:
143001359
Bell Atlantic dba New York Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-17
Wave:
7
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$20,250.00
Last Date of Service:
 
Disbursed Amount:
$16,160.72
Payment Mode:
BEAR
Remaining:
$4,089.28
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:
$27,000.00
$27,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,000.00
$27,000.00
Discount Percent:
75
75
Requested Amount:
$20,250.00
$20,250.00