Billed Entity:
10770
HOLY CROSS SCHOOL
FRN:
344942
Funding Year:
2000
470#:
271600000249847
471#:
173549
SPIN:
143001359
Bell Atlantic dba New York Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$11,070.00
Last Date of Service:
 
Disbursed Amount:
$6,687.05
Payment Mode:
BEAR
Remaining:
$4,382.95
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$900.00
$900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$10,800.00
One Time Cost:
$1,500.00
$1,500.00
One Time Ineligible Cost:
$0.00
$1,500.00
Total Cost:
$12,300.00
$12,300.00
Discount Percent:
90
90
Requested Amount:
$11,070.00
$11,070.00