Billed Entity:
123423
VENTNOR CITY PUBLIC SCHOOLS
FRN:
18727
Funding Year:
1998
470#:
171200000068099
471#:
15552
SPIN:
143001362
Bell Atlantic - New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$12,960.00
Last Date of Service:
1998-12-31
Disbursed Amount:
$12,960.00
Payment Mode:
BEAR
Remaining:
$0.00
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:
12
12
Annual Recurring Charges:
$14,400.00
$14,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$21,600.00
Discount Percent:
60
60
Requested Amount:
$8,640.00
$12,960.00