Billed Entity:
140326
BETHEL PUBLIC SCHOOLS
FRN:
2638881
Funding Year:
2014
470#:
632280001140208
471#:
947797
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$18,380.80
Last Date of Service:
 
Disbursed Amount:
$5,465.11
Payment Mode:
SPI
Remaining:
$12,915.69
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,069.91
$2,069.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,838.92
$24,838.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,838.92
$24,838.92
Discount Percent:
74
74
Requested Amount:
$18,380.80
$18,380.80