Billed Entity:
139739
BETHANY PUBLIC SCHOOLS
FRN:
596418
Funding Year:
2001
470#:
847280000294380
471#:
246230
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-03-01
Committed Amount:
$10,281.60
Last Date of Service:
 
Disbursed Amount:
$1,434.00
Payment Mode:
SPI
Remaining:
$8,847.60
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$952.00
$952.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,424.00
$11,424.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,424.00
$11,424.00
Discount Percent:
90
90
Requested Amount:
$10,281.60
$10,281.60