Billed Entity:
11823
ST SAVIOUR HIGH SCHOOL
FRN:
312874
Funding Year:
2000
470#:
470340000256186
471#:
161138
SPIN:
143001359
Bell Atlantic dba New York Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,382.00
Last Date of Service:
 
Disbursed Amount:
$2,382.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-02-28

Original
Committed
Monthly Cost:
$397.00
$397.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,764.00
$4,764.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,764.00
$4,764.00
Discount Percent:
50
50
Requested Amount:
$2,382.00
$2,382.00