Billed Entity:
125083
CAMPBELL-SAVONA CTRL SCH DIST
FRN:
430056
Funding Year:
2000
470#:
674740000247463
471#:
198050
SPIN:
143001359
Bell Atlantic dba New York Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,162.59
Last Date of Service:
 
Disbursed Amount:
$861.52
Payment Mode:
BEAR
Remaining:
$301.07
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$150.56
$150.56
Ineligible Monthly Cost:
$1.51
$1.51
Months of Service:
12
12
Annual Recurring Charges:
$1,788.60
$1,788.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,788.60
$1,788.60
Discount Percent:
65
65
Requested Amount:
$1,162.59
$1,162.59