Billed Entity:
139739
BETHANY PUBLIC SCHOOLS
FRN:
531194
Funding Year:
2001
470#:
847280000294380
471#:
228054
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$8,208.00
Last Date of Service:
 
Disbursed Amount:
$7,040.99
Payment Mode:
SPI
Remaining:
$1,167.01
Last Date to Invoice:
2007-11-01

Original
Committed
Monthly Cost:
$1,200.00
$1,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$14,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$14,400.00
Discount Percent:
57
57
Requested Amount:
$8,208.00
$8,208.00