Billed Entity:
140326
BETHEL PUBLIC SCHOOLS
FRN:
2161551
Funding Year:
2011
470#:
223300000839129
471#:
781745
SPIN:
143025240
AT&T Mobility
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:
$3,969.50
Last Date of Service:
 
Disbursed Amount:
$3,969.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$472.56
$472.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,670.72
$5,670.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,670.72
$5,670.72
Discount Percent:
70
70
Requested Amount:
$3,969.50
$3,969.50