Billed Entity:
140326
BETHEL PUBLIC SCHOOLS
FRN:
1531295
Funding Year:
2007
470#:
990870000585971
471#:
545578
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$45.44
Last Date of Service:
 
Disbursed Amount:
$45.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-03-10

Original
Committed
Monthly Cost:
$188.87
$64.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
1
Annual Recurring Charges:
$2,266.44
$64.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,266.44
$64.92
Discount Percent:
70
70
Requested Amount:
$1,586.51
$45.44