Billed Entity:
139739
BETHANY PUBLIC SCHOOLS
FRN:
1660318
Funding Year:
2008
470#:
289090000630620
471#:
600854
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-02
Wave:
21
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,568.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$7,198.98
Payment Mode:
SPI
Remaining:
$1,369.02
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,275.00
$1,275.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,300.00
$15,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,300.00
$15,300.00
Discount Percent:
65
56
Requested Amount:
$9,945.00
$8,568.00