Billed Entity:
120472
BELLINGHAM SCHOOL DISTRICT
FRN:
174681
Funding Year:
1999
470#:
244130000167717
471#:
121481
SPIN:
143001291
Bell Atlantic dba New England Tel. & Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$11,615.36
Last Date of Service:
2000-06-30
Disbursed Amount:
$11,615.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,038.44
$29,038.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,038.39
$29,038.39
Discount Percent:
44
40
Requested Amount:
$12,776.89
$11,615.36