Billed Entity:
11543
ST THERESE OF LISIEUX SCHOOL
FRN:
338041
Funding Year:
2000
470#:
374690000249813
471#:
171174
SPIN:
143001359
Bell Atlantic dba New York Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
The site-specific discount was corrected.
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:
$2,403.95
Payment Mode:
BEAR
Remaining:
$2,396.05
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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$6,000.00
Discount Percent:
90
80
Requested Amount:
$5,400.00
$4,800.00