Billed Entity:
12123
ST THOMAS AQUINAS SCHOOL
FRN:
372510
Funding Year:
2000
470#:
188600000253068
471#:
181822
SPIN:
143001359
Bell Atlantic dba New York Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-12-01
Committed Amount:
$5,337.15
Last Date of Service:
2005-06-30
Disbursed Amount:
$2,803.57
Payment Mode:
BEAR
Remaining:
$2,533.58
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$506.37
$506.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,076.44
$6,076.44
One Time Cost:
$595.00
$595.00
One Time Ineligible Cost:
$0.00
$595.00
Total Cost:
$6,671.44
$6,671.44
Discount Percent:
80
80
Requested Amount:
$5,337.15
$5,337.15