Billed Entity:
27198
OAK HILL-EAST END ELEM SCHOOL
FRN:
208140
Funding Year:
1999
470#:
783220000114233
471#:
137524
SPIN:
143001432
Bell Atlantic - WV
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$672.00
Last Date of Service:
 
Disbursed Amount:
$400.98
Payment Mode:
BEAR
Remaining:
$271.02
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:
$840.00
$840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$840.00
$840.00
Discount Percent:
80
80
Requested Amount:
$672.00
$672.00