Billed Entity:
140326
BETHEL PUBLIC SCHOOLS
FRN:
1256573
Funding Year:
2005
470#:
622320000515882
471#:
442456
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,442.61
Last Date of Service:
 
Disbursed Amount:
$3,442.61
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$478.14
$478.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,737.68
$5,737.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,737.68
$5,737.68
Discount Percent:
60
60
Requested Amount:
$3,442.61
$3,442.61