Billed Entity:
10113
NORTHSIDE CHILDREN[q2]S DAY CTR
FRN:
272221
Funding Year:
1999
470#:
318780000162519
471#:
145762
SPIN:
143001359
Bell Atlantic dba New York Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-09
Wave:
19
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$46,602.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$25,981.79
Payment Mode:
BEAR
Remaining:
$20,620.21
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:
$51,780.00
$51,780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,780.00
$51,780.00
Discount Percent:
90
90
Requested Amount:
$46,602.00
$46,602.00