Billed Entity:
120472
BELLINGHAM SCHOOL DISTRICT
FRN:
390529
Funding Year:
2000
470#:
417910000273264
471#:
186610
SPIN:
143001291
Bell Atlantic dba New England Tel. & Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$12,966.72
Last Date of Service:
 
Disbursed Amount:
$10,217.30
Payment Mode:
BEAR
Remaining:
$2,749.42
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,701.40
$2,701.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,416.80
$32,416.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,416.80
$32,416.80
Discount Percent:
40
40
Requested Amount:
$12,966.72
$12,966.72