Billed Entity:
12245
ST ANDREW AVELLINO SCHOOL
FRN:
264017
Funding Year:
1999
470#:
273580000118109
471#:
152345
SPIN:
143001359
Bell Atlantic dba New York Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-31
Wave:
9
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,062.00
Last Date of Service:
 
Disbursed Amount:
$890.35
Payment Mode:
BEAR
Remaining:
$171.65
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:
$4,860.00
$4,860.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$450.00
Total Cost:
$5,310.00
$5,310.00
Discount Percent:
40
20
Requested Amount:
$2,124.00
$1,062.00