Billed Entity:
13457
OUR LADY OF THE HAMPTONS SCH
FRN:
195042
Funding Year:
1999
470#:
252230000133220
471#:
131179
SPIN:
143001359
Bell Atlantic dba New York Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,860.00
Last Date of Service:
 
Disbursed Amount:
$2,040.16
Payment Mode:
BEAR
Remaining:
$819.84
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,980.00
$8,580.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,150.00
$7,150.00
Discount Percent:
40
40
Requested Amount:
$3,660.00
$2,860.00