Billed Entity:
125302
BETHLEHEM CENTER SCHOOL DIST
FRN:
1310313
Funding Year:
2005
470#:
436230000531017
471#:
472549
SPIN:
143015658
Marianna Tel Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$9,259.20
Last Date of Service:
 
Disbursed Amount:
$9,259.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,286.00
$1,286.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,432.00
$15,432.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,432.00
$15,432.00
Discount Percent:
65
60
Requested Amount:
$10,030.80
$9,259.20