Billed Entity:
125129
WELLSVILLE CENTRAL SCHOOL DIST
FRN:
440347
Funding Year:
2000
470#:
725680000247780
471#:
200593
SPIN:
143001359
Bell Atlantic dba New York Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-04
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$20,007.00
Last Date of Service:
 
Disbursed Amount:
$18,417.91
Payment Mode:
BEAR
Remaining:
$1,589.09
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,250.00
$2,250.00
Ineligible Monthly Cost:
$27.00
$27.00
Months of Service:
12
12
Annual Recurring Charges:
$26,676.00
$26,676.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,676.00
$26,676.00
Discount Percent:
75
75
Requested Amount:
$20,007.00
$20,007.00