Billed Entity:
16972
ST JOHN EVANGELIST SCHOOL
FRN:
373528
Funding Year:
2000
470#:
947860000271775
471#:
182115
SPIN:
143001398
Bell Atlantic - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,747.20
Last Date of Service:
 
Disbursed Amount:
$1,285.50
Payment Mode:
BEAR
Remaining:
$461.70
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$364.00
$364.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,368.00
$4,368.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,368.00
$4,368.00
Discount Percent:
40
40
Requested Amount:
$1,747.20
$1,747.20