Billed Entity:
123233
MOUNT HOLLY TWP PUBLIC SCHOOLS
FRN:
314670
Funding Year:
2000
470#:
936680000250331
471#:
160420
SPIN:
143001362
Bell Atlantic - New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-22
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$19,388.80
Last Date of Service:
 
Disbursed Amount:
$2,949.12
Payment Mode:
BEAR
Remaining:
$16,439.68
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,880.00
$1,880.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,560.00
$22,560.00
One Time Cost:
$4,000.00
$4,000.00
One Time Ineligible Cost:
$0.00
$4,000.00
Total Cost:
$26,560.00
$26,560.00
Discount Percent:
73
73
Requested Amount:
$19,388.80
$19,388.80