Billed Entity:
140326
BETHEL PUBLIC SCHOOLS
FRN:
2007538
Funding Year:
2010
470#:
425340000744275
471#:
713739
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,123.38
Last Date of Service:
 
Disbursed Amount:
$4,172.54
Payment Mode:
BEAR
Remaining:
$1,950.84
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$689.57
$689.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,274.84
$8,274.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,274.84
$8,274.84
Discount Percent:
74
74
Requested Amount:
$6,123.38
$6,123.38