Billed Entity:
125292
BENTWORTH SCHOOL DISTRICT
FRN:
1735502
Funding Year:
2008
470#:
205320000633681
471#:
628825
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated by third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,300.00
Last Date of Service:
 
Disbursed Amount:
$595.97
Payment Mode:
BEAR
Remaining:
$2,704.03
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$750.00
$750.00
Ineligible Monthly Cost:
$200.00
$200.00
Months of Service:
12
12
Annual Recurring Charges:
$6,600.00
$6,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$6,600.00
Discount Percent:
47
50
Requested Amount:
$3,102.00
$3,300.00