Billed Entity:
128467
BENTON COUNTY SCHOOL DISTRICT
FRN:
1476682
Funding Year:
2006
470#:
828280000548816
471#:
534095
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-13
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,218.32
Last Date of Service:
 
Disbursed Amount:
$2,125.74
Payment Mode:
BEAR
Remaining:
$92.58
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$234.00
$234.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,808.00
$2,808.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,808.00
$2,808.00
Discount Percent:
79
79
Requested Amount:
$2,218.32
$2,218.32