Billed Entity:
15513
QUEEN OF MARTYRS SCHOOL
FRN:
91293
Funding Year:
1998
470#:
711240000054672
471#:
43598
SPIN:
143001359
Bell Atlantic dba New York Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-09
Service Start Date (486):
1999-02-11
Committed Amount:
$2,919.60
Last Date of Service:
1999-06-30
Disbursed Amount:
$714.18
Payment Mode:
BEAR
Remaining:
$2,205.42
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$3,990.00
$3,990.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$876.00
Total Cost:
$3,270.00
$4,866.00
Discount Percent:
60
60
Requested Amount:
$1,962.00
$2,919.60