Billed Entity:
10678
ST ANN[q2]S SCHOOL
FRN:
326821
Funding Year:
2000
470#:
707810000255929
471#:
166962
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):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,500.00
Last Date of Service:
 
Disbursed Amount:
$1,541.19
Payment Mode:
BEAR
Remaining:
$1,958.81
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
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$7,000.00
$7,000.00
Discount Percent:
50
50
Requested Amount:
$3,500.00
$3,500.00