Billed Entity:
16052
ARCHBISHOP WALSH HIGH SCHOOL
FRN:
469530
Funding Year:
2000
470#:
557190000274208
471#:
204656
SPIN:
143001359
Bell Atlantic dba New York Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-22
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$8,553.60
Last Date of Service:
 
Disbursed Amount:
$3,566.55
Payment Mode:
BEAR
Remaining:
$4,987.05
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$792.00
$792.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,504.00
$9,504.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,504.00
$9,504.00
Discount Percent:
90
90
Requested Amount:
$8,553.60
$8,553.60