Billed Entity:
125292
BENTWORTH SCHOOL DISTRICT
FRN:
341859
Funding Year:
2000
470#:
413950000253440
471#:
169281
SPIN:
143001363
The Bentleyville Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$7,182.00
Last Date of Service:
 
Disbursed Amount:
$4,120.38
Payment Mode:
BEAR
Remaining:
$3,061.62
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$170.00
$170.00
Months of Service:
12
12
Annual Recurring Charges:
$15,960.00
$15,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,960.00
$15,960.00
Discount Percent:
45
45
Requested Amount:
$7,182.00
$7,182.00