Billed Entity:
10584
ST THOMAS AQUINAS SCHOOL
FRN:
227288
Funding Year:
1999
470#:
424970000142027
471#:
142854
SPIN:
143001359
Bell Atlantic dba New York Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$5,756.40
Last Date of Service:
 
Disbursed Amount:
$3,737.37
Payment Mode:
BEAR
Remaining:
$2,019.03
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:
$6,396.00
$6,396.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,396.00
$6,396.00
Discount Percent:
90
90
Requested Amount:
$5,756.40
$5,756.40