Billed Entity:
140326
BETHEL PUBLIC SCHOOLS
FRN:
2472716
Funding Year:
2013
470#:
618680001037134
471#:
891511
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-25
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$19,871.14
Last Date of Service:
 
Disbursed Amount:
$6,244.23
Payment Mode:
SPI
Remaining:
$13,626.91
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,069.91
$2,069.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,838.92
$24,838.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,838.92
$24,838.92
Discount Percent:
80
80
Requested Amount:
$19,871.14
$19,871.14