Billed Entity:
11044
ST JOHN THE EVANGELIST SCHOOL
FRN:
234918
Funding Year:
1999
470#:
699760000126515
471#:
145332
SPIN:
143001359
Bell Atlantic dba New York Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-16
Wave:
20
FCDL Comment:
The shared discount was adjusted to 50% to reflect the information you provided during appeal.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,080.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,080.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,160.00
$2,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$150.00
Total Cost:
$2,160.00
$2,160.00
Discount Percent:
60
50
Requested Amount:
$1,296.00
$1,080.00