Billed Entity:
125292
BENTWORTH SCHOOL DISTRICT
FRN:
2594724
Funding Year:
2014
470#:
607790001185788
471#:
954871
SPIN:
143001363
Bentleyville Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,976.00
Last Date of Service:
 
Disbursed Amount:
$8,347.93
Payment Mode:
BEAR
Remaining:
$628.07
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,200.00
$1,200.00
Ineligible Monthly Cost:
$100.00
$100.00
Months of Service:
12
12
Annual Recurring Charges:
$13,200.00
$13,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,200.00
$13,200.00
Discount Percent:
68
68
Requested Amount:
$8,976.00
$8,976.00