Billed Entity:
139739
BETHANY PUBLIC SCHOOLS
FRN:
2317569
Funding Year:
2012
470#:
548840000991537
471#:
851122
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,821.14
Last Date of Service:
 
Disbursed Amount:
$6,117.64
Payment Mode:
SPI
Remaining:
$703.50
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$848.40
$848.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,180.80
$10,180.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,180.80
$10,180.80
Discount Percent:
67
67
Requested Amount:
$6,821.14
$6,821.14