Billed Entity:
140326
BETHEL PUBLIC SCHOOLS
FRN:
956344
Funding Year:
2003
470#:
355480000423278
471#:
348710
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-02
Committed Amount:
$974.89
Last Date of Service:
 
Disbursed Amount:
$662.22
Payment Mode:
SPI
Remaining:
$312.67
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$117.74
$117.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,412.88
$1,412.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,412.88
$1,412.88
Discount Percent:
69
69
Requested Amount:
$974.89
$974.89