Billed Entity:
125292
BENTWORTH SCHOOL DISTRICT
FRN:
836026
Funding Year:
2002
470#:
370540000402143
471#:
316980
SPIN:
143001192
AT&T Corp.
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:
$1,494.60
Last Date of Service:
2003-06-30
Disbursed Amount:
$18.49
Payment Mode:
BEAR
Remaining:
$1,476.11
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$135.00
$135.00
Months of Service:
12
12
Annual Recurring Charges:
$3,180.00
$3,180.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,180.00
$3,180.00
Discount Percent:
47
47
Requested Amount:
$1,494.60
$1,494.60