Billed Entity:
140326
BETHEL PUBLIC SCHOOLS
FRN:
2046637
Funding Year:
2010
470#:
425340000744275
471#:
757372
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,205.61
Last Date of Service:
2015-06-30
Disbursed Amount:
$2,205.61
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$248.38
$248.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,980.56
$2,980.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,980.56
$2,980.56
Discount Percent:
74
74
Requested Amount:
$2,205.61
$2,205.61