Billed Entity:
10338
MSGR FARRELL HIGH SCHOOL
FRN:
394404
Funding Year:
2000
470#:
566210000280067
471#:
176632
SPIN:
143001359
Bell Atlantic dba New York Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,990.00
Last Date of Service:
 
Disbursed Amount:
$3,968.93
Payment Mode:
BEAR
Remaining:
$21.07
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$665.00
$665.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,980.00
$7,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,980.00
$7,980.00
Discount Percent:
50
50
Requested Amount:
$3,990.00
$3,990.00