Billed Entity:
140326
BETHEL PUBLIC SCHOOLS
FRN:
1096141
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:
$1,298.71
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,298.71
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$113.96
$113.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,367.52
$1,367.52
One Time Cost:
$387.50
$387.50
One Time Ineligible Cost:
$0.00
$387.50
Total Cost:
$1,755.02
$1,755.02
Discount Percent:
74
74
Requested Amount:
$1,298.71
$1,298.71