Billed Entity:
139739
BETHANY PUBLIC SCHOOLS
FRN:
332679
Funding Year:
2000
470#:
103120000247193
471#:
169260
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,022.40
Last Date of Service:
 
Disbursed Amount:
$594.69
Payment Mode:
NOT SET
Remaining:
$427.71
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$120.00
$120.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,440.00
$1,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,440.00
$1,440.00
Discount Percent:
71
71
Requested Amount:
$1,022.40
$1,022.40