Billed Entity:
140326
BETHEL PUBLIC SCHOOLS
FRN:
2161538
Funding Year:
2011
470#:
223300000839129
471#:
781745
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,845.73
Last Date of Service:
 
Disbursed Amount:
$5,845.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$695.92
$695.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,351.04
$8,351.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,351.04
$8,351.04
Discount Percent:
70
70
Requested Amount:
$5,845.73
$5,845.73