Billed Entity:
140326
BETHEL PUBLIC SCHOOLS
FRN:
2289479
Funding Year:
2012
470#:
490120000929957
471#:
825439
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,183.81
Last Date of Service:
 
Disbursed Amount:
$6,608.07
Payment Mode:
BEAR
Remaining:
$1,575.74
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$852.48
$852.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,229.76
$10,229.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,229.76
$10,229.76
Discount Percent:
80
80
Requested Amount:
$8,183.81
$8,183.81