Billed Entity:
139739
BETHANY PUBLIC SCHOOLS
FRN:
172024
Funding Year:
1999
470#:
427630000115463
471#:
119682
SPIN:
143016558
Total Technology Resources, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
The category of service was changed from Telcomm Services to Internal Connections in accordance with program rules.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$14,400.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$10,800.00
Payment Mode:
BEAR
Remaining:
$3,600.00
Last Date to Invoice:
2000-11-20

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$24,000.00
Total Cost:
$24,000.00
$24,000.00
Discount Percent:
60
60
Requested Amount:
$14,400.00
$14,400.00