Billed Entity:
125302
BETHLEHEM CENTER SCHOOL DIST
FRN:
1677352
Funding Year:
2008
470#:
970450000633158
471#:
608973
SPIN:
143015658
Marianna Tel Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$16,562.02
Last Date of Service:
 
Disbursed Amount:
$4,250.21
Payment Mode:
BEAR
Remaining:
$12,311.81
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,300.28
$2,300.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,603.36
$27,603.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,603.36
$27,603.36
Discount Percent:
60
60
Requested Amount:
$16,562.02
$16,562.02