Billed Entity:
10583
ST ANTHONY SCHOOL
FRN:
318979
Funding Year:
2000
470#:
158150000249722
471#:
163843
SPIN:
143001359
Bell Atlantic dba New York Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-13
Wave:
24
FCDL Comment:
The Site-Specific discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,840.00
Last Date of Service:
 
Disbursed Amount:
$1,051.40
Payment Mode:
BEAR
Remaining:
$2,788.60
Last Date to Invoice:
2002-04-25

Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,800.00
Discount Percent:
90
80
Requested Amount:
$4,320.00
$3,840.00