Billed Entity:
10708
ST NICHOLAS-TOLENTINE SCHOOL
FRN:
360817
Funding Year:
2000
470#:
932370000259340
471#:
178826
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:
$5,543.21
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,543.21
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$513.26
$513.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,159.12
$6,159.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,159.12
$6,159.12
Discount Percent:
90
90
Requested Amount:
$5,543.21
$5,543.21