Billed Entity:
140326
BETHEL PUBLIC SCHOOLS
FRN:
2289495
Funding Year:
2012
470#:
490120000929957
471#:
825439
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,416.13
Last Date of Service:
 
Disbursed Amount:
$2,208.24
Payment Mode:
SPI
Remaining:
$207.89
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$251.68
$251.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,020.16
$3,020.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,020.16
$3,020.16
Discount Percent:
80
80
Requested Amount:
$2,416.13
$2,416.13