Billed Entity:
125292
BENTWORTH SCHOOL DISTRICT
FRN:
2154708
Funding Year:
2011
470#:
690660000878973
471#:
796190
SPIN:
143001363
Bentleyville Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,353.00
Last Date of Service:
 
Disbursed Amount:
$6,648.04
Payment Mode:
BEAR
Remaining:
$704.96
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,200.00
$1,200.00
Ineligible Monthly Cost:
$125.00
$125.00
Months of Service:
12
12
Annual Recurring Charges:
$12,900.00
$12,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,900.00
$12,900.00
Discount Percent:
57
57
Requested Amount:
$7,353.00
$7,353.00