Billed Entity:
125302
BETHLEHEM CENTER SCHOOL DIST
FRN:
1936863
Funding Year:
2010
470#:
928990000776251
471#:
708124
SPIN:
143015658
Marianna Tel Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,367.50
Last Date of Service:
 
Disbursed Amount:
$10,259.42
Payment Mode:
BEAR
Remaining:
$108.08
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,439.93
$1,439.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,279.16
$17,279.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,279.16
$17,279.16
Discount Percent:
60
60
Requested Amount:
$10,367.50
$10,367.50