Billed Entity:
16140
ST MARY OUR MOTHER SCHOOL
FRN:
233455
Funding Year:
1999
470#:
773100000113248
471#:
144830
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:
$989.14
Last Date of Service:
 
Disbursed Amount:
$839.57
Payment Mode:
BEAR
Remaining:
$149.57
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:
$2,472.84
$2,472.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,472.84
$2,472.84
Discount Percent:
40
40
Requested Amount:
$989.14
$989.14