Billed Entity:
128467
BENTON COUNTY SCHOOL DISTRICT
FRN:
1764923
Funding Year:
2008
470#:
626210000648721
471#:
637513
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,541.30
Last Date of Service:
 
Disbursed Amount:
$2,541.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$268.07
$268.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,216.84
$3,216.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,216.84
$3,216.84
Discount Percent:
79
79
Requested Amount:
$2,541.30
$2,541.30