Billed Entity:
128467
BENTON COUNTY SCHOOL DISTRICT
FRN:
1893190
Funding Year:
2009
470#:
231430000705911
471#:
690847
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-18
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$734.98
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$734.98
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$76.56
$76.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$918.72
$918.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$918.72
$918.72
Discount Percent:
80
80
Requested Amount:
$734.98
$734.98