Billed Entity:
10242
OUR LADY QUEEN OF MARTYRS SCH
FRN:
221561
Funding Year:
1999
470#:
366850000185089
471#:
141086
SPIN:
143001359
Bell Atlantic dba New York Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-10
Wave:
6
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-09-11
Committed Amount:
$6,183.90
Last Date of Service:
2004-06-30
Disbursed Amount:
$3,369.62
Payment Mode:
SPI
Remaining:
$2,814.28
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:
$6,276.00
$6,276.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$595.00
Total Cost:
$6,871.00
$6,871.00
Discount Percent:
90
90
Requested Amount:
$6,183.90
$6,183.90