Billed Entity:
139739
BETHANY PUBLIC SCHOOLS
FRN:
1294662
Funding Year:
2005
470#:
463820000506516
471#:
470155
SPIN:
143004812
SBC Datacomm, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
The dollars requested were reduced to remove the ineligible maintenance on camera and microphone.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,825.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,825.00
Last Date to Invoice:
2007-01-29

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:
$5,100.00
$4,250.00
One Time Ineligible Cost:
$0.00
$4,250.00
Total Cost:
$5,100.00
$4,250.00
Discount Percent:
90
90
Requested Amount:
$4,590.00
$3,825.00