Billed Entity:
1328
OUR LADY OF ASSUMPTION SCHOOL
FRN:
342162
Funding Year:
2000
470#:
738160000257273
471#:
172465
SPIN:
143001291
Bell Atlantic dba New England Tel. & Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,392.00
Last Date of Service:
 
Disbursed Amount:
$932.16
Payment Mode:
BEAR
Remaining:
$459.84
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$290.00
$290.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,480.00
$3,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,480.00
$3,480.00
Discount Percent:
40
40
Requested Amount:
$1,392.00
$1,392.00