Billed Entity:
28350
BETHEL HILL ELEMENTARY SCHOOL
FRN:
1964777
Funding Year:
2010
470#:
513860000790770
471#:
720492
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,911.24
Last Date of Service:
 
Disbursed Amount:
$544.53
Payment Mode:
SPI
Remaining:
$1,366.71
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$265.45
$265.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,185.40
$3,185.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,185.40
$3,185.40
Discount Percent:
60
60
Requested Amount:
$1,911.24
$1,911.24