Billed Entity:
10657
PRESTON HIGH SCHOOL
FRN:
440826
Funding Year:
2000
470#:
899110000248922
471#:
200714
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:
$6,900.00
Last Date of Service:
 
Disbursed Amount:
$4,133.23
Payment Mode:
BEAR
Remaining:
$2,766.77
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,150.00
$1,150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,800.00
$13,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,800.00
$13,800.00
Discount Percent:
50
50
Requested Amount:
$6,900.00
$6,900.00