Billed Entity:
10041
BANK ST SCHOOL FOR CHILDREN
FRN:
415066
Funding Year:
2000
470#:
822780000274434
471#:
171118
SPIN:
143001359
Bell Atlantic dba New York Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-14
Wave:
14
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) yellow page listing charges.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$12,654.00
Last Date of Service:
 
Disbursed Amount:
$6,664.27
Payment Mode:
BEAR
Remaining:
$5,989.73
Last Date to Invoice:
2003-09-19

Original
Committed
Monthly Cost:
$3,400.00
$3,400.00
Ineligible Monthly Cost:
$0.00
$763.75
Months of Service:
12
12
Annual Recurring Charges:
$40,800.00
$31,635.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,800.00
$31,635.00
Discount Percent:
40
40
Requested Amount:
$16,320.00
$12,654.00