Billed Entity:
142279
BETHUNE SCHOOL DISTRICT R 5
FRN:
732116
Funding Year:
2002
470#:
520070000366065
471#:
285210
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,755.60
Last Date of Service:
 
Disbursed Amount:
$648.30
Payment Mode:
SPI
Remaining:
$1,107.30
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$209.00
$209.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,508.00
$2,508.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,508.00
$2,508.00
Discount Percent:
70
70
Requested Amount:
$1,755.60
$1,755.60