Billed Entity:
139739
BETHANY PUBLIC SCHOOLS
FRN:
2489845
Funding Year:
2013
470#:
968020001076836
471#:
910897
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,874.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,874.00
Last Date to Invoice:
2014-10-28

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:
58
58
Requested Amount:
$8,874.00
$8,874.00