Billed Entity:
139739
BETHANY PUBLIC SCHOOLS
FRN:
2156766
Funding Year:
2011
470#:
907270000885871
471#:
795926
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,755.94
Last Date of Service:
 
Disbursed Amount:
$1,755.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$218.40
$218.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,620.80
$2,620.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,620.80
$2,620.80
Discount Percent:
67
67
Requested Amount:
$1,755.94
$1,755.94