Billed Entity:
13723
OUR SAVIOUR LUTHERAN SCHOOL
FRN:
460200
Funding Year:
2000
470#:
162590000275223
471#:
202960
SPIN:
143001359
Bell Atlantic dba New York Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$603.46
Last Date of Service:
 
Disbursed Amount:
$310.55
Payment Mode:
BEAR
Remaining:
$292.91
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$125.72
$125.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,508.64
$1,508.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,508.64
$1,508.64
Discount Percent:
40
40
Requested Amount:
$603.46
$603.46