Billed Entity:
10584
ST THOMAS AQUINAS SCHOOL
FRN:
448564
Funding Year:
2000
470#:
787720000249553
471#:
202013
SPIN:
143001359
Bell Atlantic dba New York Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$6,156.00
Last Date of Service:
 
Disbursed Amount:
$4,936.68
Payment Mode:
BEAR
Remaining:
$1,219.32
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$570.00
$570.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,840.00
$6,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,840.00
$6,840.00
Discount Percent:
90
90
Requested Amount:
$6,156.00
$6,156.00