Billed Entity:
12244
HOLY CROSS HIGH SCHOOL
FRN:
23271
Funding Year:
1998
470#:
263520000000231
471#:
23786
SPIN:
143001359
Bell Atlantic dba New York Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-07-01
Service Start Date (486):
1998-07-01
Committed Amount:
$3,052.96
Last Date of Service:
2001-07-01
Disbursed Amount:
$1,400.44
Payment Mode:
BEAR
Remaining:
$1,652.52
Last Date to Invoice:
2000-05-08

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$10,281.60
$10,281.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$778.00
Total Cost:
$4,205.20
$4,205.20
Discount Percent:
40
40
Requested Amount:
$1,682.08
$1,682.08