Billed Entity:
139739
BETHANY PUBLIC SCHOOLS
FRN:
2492694
Funding Year:
2013
470#:
968020001076836
471#:
910897
SPIN:
143025240
AT&T Mobility
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:
$7,954.38
Last Date of Service:
2014-06-30
Disbursed Amount:
$6,566.14
Payment Mode:
SPI
Remaining:
$1,388.24
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$1,142.87
$1,142.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,714.44
$13,714.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,714.44
$13,714.44
Discount Percent:
58
58
Requested Amount:
$7,954.38
$7,954.38