Billed Entity:
3264
BISHOP GUERTIN HIGH SCHOOL
FRN:
118830
Funding Year:
1998
470#:
334000000090123
471#:
108259
SPIN:
143001291
Bell Atlantic dba New England Tel. & Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
 
Committed Amount:
$2,330.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,330.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$12,060.00
$12,060.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,300.00
$9,320.00
Discount Percent:
25
25
Requested Amount:
$1,325.00
$2,330.00