Billed Entity:
139739
BETHANY PUBLIC SCHOOLS
FRN:
614684
Funding Year:
2001
470#:
847280000294380
471#:
246230
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
The category of service was changed from Telecommunications to Internal Connections in accordance with program rules.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-03-13
Committed Amount:
$31,850.93
Last Date of Service:
2002-06-30
Disbursed Amount:
$31,850.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$35,389.92
$35,389.92
One Time Ineligible Cost:
$0.00
$35,389.92
Total Cost:
$35,389.92
$35,389.92
Discount Percent:
90
90
Requested Amount:
$31,850.93
$31,850.93