Billed Entity:
125302
BETHLEHEM CENTER SCHOOL DISTRICT
FRN:
896562
Funding Year:
2002
470#:
403960000400130
471#:
331363
SPIN:
143001381
Marianna Scenery Hill Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service no published number, and voicemail.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$16,807.25
Last Date of Service:
 
Disbursed Amount:
$16,807.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,410.00
$2,334.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,920.00
$28,012.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,920.00
$28,012.08
Discount Percent:
60
60
Requested Amount:
$17,352.00
$16,807.25