Billed Entity:
107185
BETHEL CHRISTIAN SCHOOL
FRN:
2833363
Funding Year:
2015
470#:
809510001321453
471#:
1040074
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$115.13
Last Date of Service:
 
Disbursed Amount:
$115.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$53.97
$53.97
Ineligible Monthly Cost:
$6.00
$6.00
Months of Service:
12
12
Annual Recurring Charges:
$575.64
$575.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$575.64
$575.64
Discount Percent:
20
20
Requested Amount:
$115.13
$115.13