Billed Entity:
129954
BETHEL LOCAL SCHOOL DISTRICT
FRN:
1863737
Funding Year:
2009
470#:
184970000606773
471#:
681855
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-02
Committed Amount:
$797.42
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$797.42
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$166.13
$166.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,993.56
$1,993.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,993.56
$1,993.56
Discount Percent:
40
40
Requested Amount:
$797.42
$797.42