Billed Entity:
124426
GROTON CENTRAL SCHOOL DISTRICT
FRN:
461391
Funding Year:
2000
470#:
964340000264145
471#:
203222
SPIN:
143001359
Bell Atlantic dba New York Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-15
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$13,941.49
Last Date of Service:
 
Disbursed Amount:
$10,821.24
Payment Mode:
BEAR
Remaining:
$3,120.25
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,787.37
$1,787.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,448.44
$21,448.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,448.44
$21,448.44
Discount Percent:
65
65
Requested Amount:
$13,941.49
$13,941.49