Billed Entity:
12245
ST ANDREW AVELLINO SCHOOL
FRN:
316571
Funding Year:
2000
470#:
333880000258903
471#:
162892
SPIN:
143001359
Bell Atlantic dba New York Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
 
Service Start Date (471):
1999-12-29
Service Start Date (486):
 
Committed Amount:
$505.20
Last Date of Service:
2000-12-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$505.20
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$421.00
$421.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,052.00
$5,052.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,526.00
$2,526.00
Discount Percent:
20
20
Requested Amount:
$505.20
$505.20