Billed Entity:
139739
BETHANY PUBLIC SCHOOLS
FRN:
2735635
Funding Year:
2015
470#:
864590001262248
471#:
1004622
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,057.33
Last Date of Service:
 
Disbursed Amount:
$1,368.60
Payment Mode:
SPI
Remaining:
$688.73
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$892.94
$892.94
Ineligible Monthly Cost:
$464.33
$464.33
Months of Service:
12
12
Annual Recurring Charges:
$5,143.32
$5,143.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,143.32
$5,143.32
Discount Percent:
40
40
Requested Amount:
$2,057.33
$2,057.33