Billed Entity:
140326
BETHEL PUBLIC SCHOOLS
FRN:
2289491
Funding Year:
2012
470#:
490120000929957
471#:
825439
SPIN:
143025240
AT&T Mobility
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:
$4,749.70
Last Date of Service:
 
Disbursed Amount:
$4,749.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$494.76
$494.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,937.12
$5,937.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,937.12
$5,937.12
Discount Percent:
80
80
Requested Amount:
$4,749.70
$4,749.70