Billed Entity:
125302
BETHLEHEM-CENTER SCHOOL DIST
FRN:
50689
Funding Year:
1998
470#:
658110000000311
471#:
53974
SPIN:
143001381
Marianna Scenery Hill Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-04
Service Start Date (486):
1998-03-04
Committed Amount:
$8,864.02
Last Date of Service:
2000-11-30
Disbursed Amount:
$8,864.02
Payment Mode:
BEAR
Remaining:
$0.00
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:
$14,245.74
$14,245.74
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,662.88
$12,662.88
Discount Percent:
70
70
Requested Amount:
$8,864.02
$8,864.02