Billed Entity:
124610
WATERTOWN CITY SCHOOL DIST
FRN:
281070
Funding Year:
1999
470#:
830650000193803
471#:
133181
SPIN:
143001359
Bell Atlantic dba New York Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$54,377.40
Last Date of Service:
2000-06-30
Disbursed Amount:
$23,961.67
Payment Mode:
BEAR
Remaining:
$30,415.73
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:
$70,620.00
$70,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,620.00
$70,620.00
Discount Percent:
80
77
Requested Amount:
$56,496.00
$54,377.40