Billed Entity:
140326
BETHEL PUBLIC SCHOOLS
FRN:
780525
Funding Year:
2002
470#:
381170000371021
471#:
299234
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,609.32
Last Date of Service:
 
Disbursed Amount:
$579.71
Payment Mode:
BEAR
Remaining:
$1,029.61
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$235.28
$235.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,823.36
$2,823.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,823.36
$2,823.36
Discount Percent:
57
57
Requested Amount:
$1,609.32
$1,609.32