Billed Entity:
140326
BETHEL PUBLIC SCHOOLS
FRN:
2730883
Funding Year:
2015
470#:
816530001249164
471#:
1005399
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,199.26
Last Date of Service:
 
Disbursed Amount:
$2,199.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$229.09
$229.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,749.08
$2,749.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,749.08
$2,749.08
Discount Percent:
80
80
Requested Amount:
$2,199.26
$2,199.26