Billed Entity:
125302
BETHLEHEM CENTER SCHOOL DIST
FRN:
1424910
Funding Year:
2006
470#:
991350000576251
471#:
514638
SPIN:
143015658
Marianna Tel Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$18,252.55
Last Date of Service:
 
Disbursed Amount:
$11,987.05
Payment Mode:
BEAR
Remaining:
$6,265.50
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,340.07
$2,340.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,080.84
$28,080.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,080.84
$28,080.84
Discount Percent:
65
65
Requested Amount:
$18,252.55
$18,252.55