Billed Entity:
125292
BENTWORTH SCHOOL DISTRICT
FRN:
1699026210
Funding Year:
2016
470#:
160001378
471#:
161015071
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-09-02
Wave:
11
FCDL Comment:
MR1:The Monthly Quantity for FRN Line Item 1 was modified from 1 to 13 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$3,239.96
Last Date of Service:
2017-06-30
Disbursed Amount:
$3,239.70
Payment Mode:
BEAR
Remaining:
$0.26
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,000.00
$999.96
Ineligible Monthly Cost:
$100.00
$99.97
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$10,799.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$10,799.88
Discount Percent:
30
30
Requested Amount:
$3,240.00
$3,239.96