Billed Entity:
12029
BNOS ISRAEL-EAST FLATBUSH SCH
FRN:
2104
Funding Year:
1998
470#:
575560000014243
471#:
3113
SPIN:
143001359
BELL ATLANTIC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-11
Service Start Date (486):
1998-03-11
Committed Amount:
$5,580.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$5,580.00
Payment Mode:
BEAR
Remaining:
$0.00
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:
16
16
Annual Recurring Charges:
$7,200.00
$7,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,275.00
$6,975.00
Discount Percent:
80
80
Requested Amount:
$3,420.00
$5,580.00