Billed Entity:
140326
BETHEL PUBLIC SCHOOLS
FRN:
1842807
Funding Year:
2009
470#:
823910000678396
471#:
655960
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,829.83
Last Date of Service:
 
Disbursed Amount:
$4,829.81
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$574.98
$574.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,899.76
$6,899.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,899.76
$6,899.76
Discount Percent:
70
70
Requested Amount:
$4,829.83
$4,829.83