Billed Entity:
140326
BETHEL PUBLIC SCHOOLS
FRN:
579180
Funding Year:
2001
470#:
210490000296166
471#:
231195
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-25
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,482.16
Last Date of Service:
 
Disbursed Amount:
$1,044.27
Payment Mode:
BEAR
Remaining:
$437.89
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$216.69
$216.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,600.28
$2,600.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,600.28
$2,600.28
Discount Percent:
57
57
Requested Amount:
$1,482.16
$1,482.16