Billed Entity:
140326
BETHEL PUBLIC SCHOOLS
FRN:
1096136
Funding Year:
2004
470#:
865530000468349
471#:
388354
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,459.36
Last Date of Service:
 
Disbursed Amount:
$4,277.42
Payment Mode:
SPI
Remaining:
$181.94
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$502.18
$502.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,026.16
$6,026.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,026.16
$6,026.16
Discount Percent:
74
74
Requested Amount:
$4,459.36
$4,459.36