Billed Entity:
11491
ST JOHNS PREPARATORY SCHOOL
FRN:
341976
Funding Year:
2000
470#:
250970000259408
471#:
172199
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:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,670.72
Last Date of Service:
 
Disbursed Amount:
$2,670.00
Payment Mode:
NOT SET
Remaining:
$0.72
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$445.12
$445.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,341.44
$5,341.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,341.44
$5,341.44
Discount Percent:
50
50
Requested Amount:
$2,670.72
$2,670.72