Billed Entity:
140326
BETHEL PUBLIC SCHOOLS
FRN:
580652
Funding Year:
2001
470#:
210490000296166
471#:
231195
SPIN:
143004662
Southwestern Bell Telephone Company
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:
$178.87
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$178.87
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$26.15
$26.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$313.80
$313.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$313.80
$313.80
Discount Percent:
57
57
Requested Amount:
$178.87
$178.87