Billed Entity:
124435
LIVERPOOL CENTRAL SCHOOL DIST
FRN:
471359
Funding Year:
2000
470#:
964340000264145
471#:
204908
SPIN:
143001359
Bell Atlantic dba New York Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-07
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$61,497.55
Last Date of Service:
 
Disbursed Amount:
$7,652.89
Payment Mode:
BEAR
Remaining:
$53,844.66
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$11,140.86
$11,140.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$133,690.32
$133,690.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$133,690.32
$133,690.32
Discount Percent:
46
46
Requested Amount:
$61,497.55
$61,497.55