Billed Entity:
139739
BETHANY PUBLIC SCHOOLS
FRN:
789537
Funding Year:
2002
470#:
940400000370742
471#:
305665
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$10,064.51
Last Date of Service:
 
Disbursed Amount:
$7,430.93
Payment Mode:
SPI
Remaining:
$2,633.58
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,478.74
$1,478.74
Ineligible Monthly Cost:
$7.32
$7.32
Months of Service:
12
12
Annual Recurring Charges:
$17,657.04
$17,657.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,657.04
$17,657.04
Discount Percent:
57
57
Requested Amount:
$10,064.51
$10,064.51