Billed Entity:
27252
SS JAMES AND JOHN SCHOOL
FRN:
103028
Funding Year:
1998
470#:
495580000044359
471#:
102541
SPIN:
143001432
Bell Atlantic - WV
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-25
Service Start Date (486):
1998-09-01
Committed Amount:
$968.75
Last Date of Service:
1999-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$968.75
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:
15
15
Annual Recurring Charges:
$1,875.00
$1,875.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,937.50
$1,937.50
Discount Percent:
50
50
Requested Amount:
$968.75
$968.75