Billed Entity:
139739
BETHANY PUBLIC SCHOOLS
FRN:
1291763
Funding Year:
2005
470#:
463820000506516
471#:
453658
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,984.53
Last Date of Service:
2006-06-30
Disbursed Amount:
$6,984.53
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,073.11
$1,073.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,877.32
$12,877.32
One Time Cost:
$57.00
$57.00
One Time Ineligible Cost:
$0.00
$57.00
Total Cost:
$12,934.32
$12,934.32
Discount Percent:
54
54
Requested Amount:
$6,984.53
$6,984.53