Billed Entity:
9814
ST COLUMBA SCHOOL
FRN:
322751
Funding Year:
2000
470#:
382670000248703
471#:
165238
SPIN:
143001359
Bell Atlantic dba New York Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
The estimated one time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,800.00
Last Date of Service:
 
Disbursed Amount:
$2,321.79
Payment Mode:
BEAR
Remaining:
$2,478.21
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$1,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,000.00
$6,000.00
Discount Percent:
80
80
Requested Amount:
$5,600.00
$4,800.00