Billed Entity:
12329
OUR LADY OF SORROWS SCHOOL
FRN:
315444
Funding Year:
2000
470#:
531850000255795
471#:
161993
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:
$971.68
Last Date of Service:
 
Disbursed Amount:
$687.63
Payment Mode:
BEAR
Remaining:
$284.05
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$89.97
$89.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,079.64
$1,079.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,079.64
$1,079.64
Discount Percent:
90
90
Requested Amount:
$971.68
$971.68