Billed Entity:
125083
CAMPBELL-SAVONA CTRL SCH DIST
FRN:
430062
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:
$4,328.77
Last Date of Service:
 
Disbursed Amount:
$3,819.32
Payment Mode:
BEAR
Remaining:
$509.45
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$560.58
$560.58
Ineligible Monthly Cost:
$5.61
$5.61
Months of Service:
12
12
Annual Recurring Charges:
$6,659.64
$6,659.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,659.64
$6,659.64
Discount Percent:
65
65
Requested Amount:
$4,328.77
$4,328.77