Billed Entity:
12123
ST THOMAS AQUINAS SCHOOL
FRN:
372567
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):
2000-07-01
Committed Amount:
$3,800.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$2,661.26
Payment Mode:
BEAR
Remaining:
$1,138.74
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$375.00
$375.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,500.00
$4,500.00
One Time Cost:
$250.00
$250.00
One Time Ineligible Cost:
$0.00
$250.00
Total Cost:
$4,750.00
$4,750.00
Discount Percent:
80
80
Requested Amount:
$3,800.00
$3,800.00