Billed Entity:
140326
BETHEL PUBLIC SCHOOLS
FRN:
1531299
Funding Year:
2007
470#:
990870000585971
471#:
545578
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The dollars requested were reduced to remove: the ineligible DirectBill Communications Downloads and Promotion for Upgrade Processor.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,770.57
Last Date of Service:
 
Disbursed Amount:
$2,770.57
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$350.32
$350.32
Ineligible Monthly Cost:
$0.00
$20.49
Months of Service:
12
12
Annual Recurring Charges:
$4,203.84
$3,957.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,203.84
$3,957.96
Discount Percent:
70
70
Requested Amount:
$2,942.69
$2,770.57