Billed Entity:
125302
BETHLEHEM CENTER SCHOOL DIST
FRN:
648746
Funding Year:
2001
470#:
480700000306178
471#:
256428
SPIN:
143001381
Marianna Scenery Hill Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$16,974.83
Last Date of Service:
 
Disbursed Amount:
$16,974.82
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,400.00
$2,050.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,800.00
$24,601.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,800.00
$24,601.20
Discount Percent:
69
69
Requested Amount:
$19,872.00
$16,974.83