Billed Entity:
125292
BENTWORTH SCHOOL DISTRICT
FRN:
625312
Funding Year:
2001
470#:
801170000333524
471#:
253323
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,015.20
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,015.20
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$2,000.00
$200.00
Ineligible Monthly Cost:
$200.00
$20.00
Months of Service:
12
12
Annual Recurring Charges:
$21,600.00
$2,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,600.00
$2,160.00
Discount Percent:
47
47
Requested Amount:
$10,152.00
$1,015.20