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BENTWORTH SCHOOL DISTRICT
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2002
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FRN 835239
Billed Entity:
125292
BENTWORTH SCHOOL DISTRICT
FRN:
835239
Funding Year:
2002
470#:
236950000399407
471#:
316665
SPIN:
143001363
The Bentleyville Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,640.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,640.00
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$1,200.00
$1,200.00
Ineligible Monthly Cost:
$200.00
$200.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
47
47
Requested Amount:
$5,640.00
$5,640.00