Billed Entity:
126590
SALEM CITY SCHOOL DISTRICT
FRN:
58758
Funding Year:
1998
470#:
212240000091681
471#:
62656
SPIN:
143001422
Bell Atlantic - VA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$6,232.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,043.17
Payment Mode:
BEAR
Remaining:
$4,188.83
Last Date to Invoice:
2000-12-27

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,800.00
$22,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,200.00
$15,200.00
Discount Percent:
41
41
Requested Amount:
$6,232.00
$6,232.00