Billed Entity:
124663
MORRISTOWN CENTRAL SCHOOL DIST
FRN:
447661
Funding Year:
2000
470#:
491130000248606
471#:
201738
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:
$6,748.42
Last Date of Service:
 
Disbursed Amount:
$6,704.60
Payment Mode:
BEAR
Remaining:
$43.82
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$702.96
$702.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,435.52
$8,435.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,435.52
$8,435.52
Discount Percent:
80
80
Requested Amount:
$6,748.42
$6,748.42