Billed Entity:
9973
TOWN SCHOOL
FRN:
369897
Funding Year:
2000
470#:
290030000251494
471#:
181203
SPIN:
143001359
Bell Atlantic dba New York Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$8,625.60
Last Date of Service:
 
Disbursed Amount:
$7,914.48
Payment Mode:
BEAR
Remaining:
$711.12
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,797.00
$1,797.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,564.00
$21,564.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,564.00
$21,564.00
Discount Percent:
40
40
Requested Amount:
$8,625.60
$8,625.60