Billed Entity:
10527
ST JOSEPH SCHOOL
FRN:
390059
Funding Year:
2000
470#:
145930000259142
471#:
186761
SPIN:
143001359
Bell Atlantic dba New York Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,567.74
Last Date of Service:
 
Disbursed Amount:
$3,117.15
Payment Mode:
BEAR
Remaining:
$450.59
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$303.38
$303.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,640.56
$3,640.56
One Time Cost:
$323.59
$323.59
One Time Ineligible Cost:
$0.00
$323.59
Total Cost:
$3,964.15
$3,964.15
Discount Percent:
90
90
Requested Amount:
$3,567.74
$3,567.74