Billed Entity:
140326
BETHEL PUBLIC SCHOOLS
FRN:
1799013613
Funding Year:
2017
470#:
170058250
471#:
171007591
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-09-15
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,236.82
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,180.04
Payment Mode:
SPI
Remaining:
$56.78
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$515.34
$515.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,184.08
$6,184.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,184.08
$6,184.08
Discount Percent:
20
20
Requested Amount:
$1,236.82
$1,236.82