Billed Entity:
140326
BETHEL PUBLIC SCHOOLS
FRN:
1676732
Funding Year:
2008
470#:
484710000627010
471#:
596509
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,674.84
Last Date of Service:
 
Disbursed Amount:
$1,668.90
Payment Mode:
SPI
Remaining:
$5.94
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$244.86
$244.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,938.32
$2,938.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,938.32
$2,938.32
Discount Percent:
57
57
Requested Amount:
$1,674.84
$1,674.84