Billed Entity:
124376
SARANAC CENTRAL SCHOOL DIST
FRN:
381420
Funding Year:
2000
470#:
531620000273145
471#:
184298
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):
2001-07-01
Committed Amount:
$25,516.08
Last Date of Service:
 
Disbursed Amount:
$24,784.66
Payment Mode:
BEAR
Remaining:
$731.42
Last Date to Invoice:
2002-04-25

Original
Committed
Monthly Cost:
$3,429.58
$3,429.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,154.96
$41,154.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,154.96
$41,154.96
Discount Percent:
62
62
Requested Amount:
$25,516.08
$25,516.08