Billed Entity:
12635
ST CHRISTOPHER SCHOOL
FRN:
464848
Funding Year:
2000
470#:
323650000254152
471#:
203585
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:
$908.86
Last Date of Service:
 
Disbursed Amount:
$814.79
Payment Mode:
BEAR
Remaining:
$94.07
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$165.00
$165.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,980.00
$1,980.00
One Time Cost:
$292.15
$292.15
One Time Ineligible Cost:
$0.00
$292.15
Total Cost:
$2,272.15
$2,272.15
Discount Percent:
40
40
Requested Amount:
$908.86
$908.86