Billed Entity:
125096
HORNELL CITY SCHOOL DISTRICT
FRN:
440436
Funding Year:
2000
470#:
407760000247543
471#:
200668
SPIN:
143001359
Bell Atlantic dba New York Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$32,598.72
Last Date of Service:
2001-06-30
Disbursed Amount:
$25,758.71
Payment Mode:
BEAR
Remaining:
$6,840.01
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$3,960.00
$3,960.00
Ineligible Monthly Cost:
$79.20
$79.20
Months of Service:
12
12
Annual Recurring Charges:
$46,569.60
$46,569.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,569.60
$46,569.60
Discount Percent:
70
70
Requested Amount:
$32,598.72
$32,598.72