Billed Entity:
140326
BETHEL PUBLIC SCHOOLS
FRN:
1366851
Funding Year:
2006
470#:
145640000545328
471#:
493212
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,342.21
Last Date of Service:
 
Disbursed Amount:
$1,272.18
Payment Mode:
BEAR
Remaining:
$70.03
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$196.23
$196.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,354.76
$2,354.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,354.76
$2,354.76
Discount Percent:
57
57
Requested Amount:
$1,342.21
$1,342.21