Billed Entity:
15729
ST MICHAEL[q2]S SCHOOL
FRN:
233465
Funding Year:
1999
470#:
208210000113250
471#:
144833
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:
$279.06
Last Date of Service:
 
Disbursed Amount:
$279.06
Payment Mode:
BEAR
Remaining:
$0.00
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:
$558.12
$558.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$558.12
$558.12
Discount Percent:
50
50
Requested Amount:
$279.06
$279.06