Billed Entity:
27198
OAK HILL-EAST END ELEM SCHOOL
FRN:
431100
Funding Year:
2000
470#:
425670000249069
471#:
198608
SPIN:
143001432
Bell Atlantic - WV
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$620.95
Last Date of Service:
2002-06-30
Disbursed Amount:
$255.15
Payment Mode:
BEAR
Remaining:
$365.80
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$49.42
$49.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$593.04
$593.04
One Time Cost:
$96.90
$96.90
One Time Ineligible Cost:
$0.00
$96.90
Total Cost:
$689.94
$689.94
Discount Percent:
90
90
Requested Amount:
$620.95
$620.95