Billed Entity:
125903
BETHLEHEM AREA SCHOOL DIST
FRN:
853832
Funding Year:
2002
470#:
997260000393791
471#:
316677
SPIN:
143020569
Tele Supply Corp.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-06-01
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$1,058.40
Last Date of Service:
2003-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,058.40
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,176.00
$1,176.00
One Time Ineligible Cost:
$0.00
$1,176.00
Total Cost:
$1,176.00
$1,176.00
Discount Percent:
90
90
Requested Amount:
$1,058.40
$1,058.40