Billed Entity:
208919
CHILDREN[q2]S STORE FRONT SCHOOL
FRN:
402770
Funding Year:
2000
470#:
178820000259577
471#:
181005
SPIN:
143001359
Bell Atlantic dba New York Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-01-12
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$15,042.60
Last Date of Service:
 
Disbursed Amount:
$13,001.87
Payment Mode:
BEAR
Remaining:
$2,040.73
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$1,247.00
$1,247.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,964.00
$14,964.00
One Time Cost:
$1,750.00
$1,750.00
One Time Ineligible Cost:
$0.00
$1,750.00
Total Cost:
$16,714.00
$16,714.00
Discount Percent:
90
90
Requested Amount:
$15,042.60
$15,042.60