Billed Entity:
128467
BENTON COUNTY SCHOOL DISTRICT
FRN:
695200
Funding Year:
2001
470#:
996820000319235
471#:
265712
SPIN:
143003864
The CommuniGroup, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$11,733.15
Last Date of Service:
 
Disbursed Amount:
$1,349.73
Payment Mode:
BEAR
Remaining:
$10,383.42
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,286.53
$1,286.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,438.36
$15,438.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,438.36
$15,438.36
Discount Percent:
76
76
Requested Amount:
$11,733.15
$11,733.15