Billed Entity:
12567
SS JOACHIM AND ANNE SCHOOL
FRN:
353884
Funding Year:
2000
470#:
553800000254055
471#:
175831
SPIN:
143001359
Bell Atlantic dba New York Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-14
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,640.00
Last Date of Service:
 
Disbursed Amount:
$1,534.31
Payment Mode:
BEAR
Remaining:
$2,105.69
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$325.00
$325.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,900.00
$3,900.00
One Time Cost:
$650.00
$650.00
One Time Ineligible Cost:
$0.00
$650.00
Total Cost:
$4,550.00
$4,550.00
Discount Percent:
80
80
Requested Amount:
$3,640.00
$3,640.00